Hybrid Sr. Internal Auditor bei Glaukos Corporation
Glaukos Corporation · Aliso Viejo, Vereinigte Staaten Von Amerika · Hybrid
- Professional
- Optionales Büro in Aliso Viejo
GLAUKOS – SR. INTERNAL AUDITOR (ALISO VIEJO, CA)
How will you make an impact?
The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the annual internal audit plan, as well as special audits at the request of Management. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The Sr. Internal Auditor works under the direction of and in collaboration with their manager; however, it is expected they can execute assignments (audits, investigations, and special projects) with little to no instruction; using logic and reasoning to determine the scope and approach for those assignments. This role will manage tasks and processes to completion.
This position involves individual, independent assignments as well as projects supported by more than one auditor. The role requires the ability to take the lead in some cases and at other times be an effective team member in a support capacity. Assignments are based on skill, experience, and professional development of learning opportunities.
What will you do?
- Conduct audits of assigned organizational and functional systems and processes in accordance with the annual internal audit plan and perform special audits at the request of Management.
- Plan and execute audits in accordance with internal auditing standards.
- Lead and support walkthroughs and testing of Internal Controls over Financial Reporting (SOX).
- Evaluate the adequacy, effectiveness, and efficiency of management’s controls over audited activities.
- Prepare work papers to ensure compliance with established Internal Audit Standards.
- Report audit findings and provide value added recommendations to enhance the Company's internal controls and operating efficiencies, and other processes necessary to mitigate the Company’s risks.
- Periodically perform follow-up reviews to ensure planned corrective actions are implemented and items are closed.
- Develop effective business relationships within the organization to support internal audit initiatives.
- Stay informed of best practices both internally and externally and be a conduit for introducing those practices to the Company.
How will you get here?
- A minimum of 3-5 years of internal/external audit or industry experience.
- Bachelor's degree in Accounting, Finance, Business Administration or related discipline from an accredited college or university.
- MBA, CPA, CIA, CISA, CMA are a plus.
- Strong knowledge of the Sarbanes-Oxley Act, specifically sections 302, 404, etc., with hands-on experience with SOX implementations and ongoing compliance in industry.
- Knowledge of US GAAP, PCAOB Audit Standards and the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors (IIA).
- Understanding of internal control concepts and frameworks (e.g. COSO).
- Good interpersonal skills and the ability to communicate effectively, verbally and in writing, at all levels of management.
- Proficient in MS Office suite, electronic audit work paper and audit analytical tools.
- Experience with complex ERP systems (e.g. Oracle, SAP etc.)
- Strong oral and written communication skills
- Effective time management, change management, organizational skills and strategies
*Willingness and ability to travel up to 25% - both domestically and internationally
Company
Generous. Innovative. Leadership-driven. Family-oriented. Socially responsible.
Founded in 1998, Glaukos Corporation is an ophthalmic pharmaceutical and medical technology company focused on developing and commercializing novel therapies for the treatment of glaucoma, corneal disorders, and retinal diseases.
Our mission at Glaukos is to truly transform vision by pioneering novel, dropless therapies that can meaningfully advance the standard of care and improve the lives of patients suffering from chronic, sight-threatening eye diseases.
Innovation is at the core of everything we do, and we are resolute in our commitment to challenge conventional thinking with new treatment alternatives that are supported by real science, robust clinical evidence, and an unrelenting focus on patients.
Our constant pursuit of game-changing technologies that disrupt legacy treatment paradigms is encapsulated in the Glaukos mantra “We’ll Go First,” which articulates our willingness to take chances, our determination to forge new ground, and our commitment to continuous improvement in all that we do.
Our company completed an initial public offering in June of 2015, and our shares are traded on the New York Stock Exchange under the ticker symbol “GKOS”. Our global headquarters is in Aliso Viejo, California with additional locations in San Clemente, California, and Burlington, Massachusetts.
Glaukos Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.