Position: Senior Internal Auditor
Location: 329 S. Highway 101, Solana Beach, CA 92075
Responsibilities include:
iRhythm Technologies, Inc. is seeking a Senior Internal Auditor (San Diego, CA) to execute compliance, operational, data privacy and SOX audits in accordance with the annual internal audit plan. Assist in performing monitoring activities in accordance with the annual compliance program. Demonstrate a strong understanding of compliance, operational, data privacy and business risks, controls, and testing methodologies. Use problem solving and critical thinking skills to identify control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management. Assist in the execution of the necessary corrective recommendations for deficiencies identified during the testing to ensure successful remediation. Build collaborative and trusting relationships with cross-functional process owners and management. Assist external auditors with coordinating walkthroughs as well as providing direct control testing assistance with minimal review comments. Provide support to process owners to build compliance and internal control awareness within the organization. Communicate audit results and issues to management, external auditors, and the Manager, Internal Audit through written reports and discussions. Local telecommuting permitted up to 4 days per week. 15% domestic travel and 5% international travel required to perform on-site audit.
SALARY: $124,384 to $145,000 per year
JOB REQUIREMENTS:
Requires a Bachelor’s degree in Accounting, Finance, Information Systems, Cybersecurity or related field and 5 years of experience in public accounting or in a global internal audit function. Must have 5 years of SOX compliance (both business and IT), healthcare compliance, and operational audit experience. Must have 3 years of manufacturing and inventory experience. Must have experience with: Complex ERP system (SAP); Internal auditing, US GAAP, PCAOB standards, FASB, SEC regulations, SOX Compliance, and COSO/NIST Frameworks; Financial, compliance, operational, and regulatory risks and testing methodology; Leading projects and initiatives with high risk and complexity; Communicating with all levels of management; Building collaborative and professional relationships with cross-functional process owners and management; Serving as a liaison between the Company's business owners and external auditors; and MS Word, Excel, PowerPoint and audit workpaper tool. 15% domestic travel and 5% international travel required to perform on-site audit.
THIS POSITION IS ELIGIBLE FOR THE EMPLOYEE REFERRAL PROGRAM
Top Skills
What We Do
iRhythm is a digital healthcare company redefining the way cardiac arrhythmias are clinically diagnosed by combining our wearable biosensing technology with cloud-based data analytics and machine- learning capabilities. Our goal is to be the leading provider of first-line ambulatory electrocardiogram, or ECG, monitoring for patients at risk for arrhythmias.
We have created a unique platform, ZIO by iRhythm, which we believe allows physicians to diagnose many arrhythmias more quickly and efficiently than traditional technologies, avoiding multiple indeterminate tests, allowing for appropriate medical intervention and potentially avoiding more serious downstream medical events, including stroke.
