Internal Auditor
Republic ServicesSalary not specified
$124,384 – $145,000Compensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
HealthcareIndustries
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, Cybersecurity or related field
- 5 years of experience in public accounting or in a global internal audit function
- 5 years of SOX compliance (both business and IT), healthcare compliance, and operational audit experience
- 3 years of manufacturing and inventory experience
- Experience with Complex ERP system (SAP)
- Experience with Internal auditing, US GAAP, PCAOB standards, FASB, SEC regulations, SOX Compliance, and COSO/NIST Frameworks
- Experience with Financial, compliance, operational, and regulatory risks and testing methodology
- Experience Leading projects and initiatives with high risk and complexity
- Experience Communicating with all levels of management
- Experience Building collaborative and professional relationships with cross-functional process owners and management
- Experience Serving as a liaison between the Company's business owners and external auditors
- Experience with MS Word, Excel, PowerPoint and audit workpaper tool
- 15% domestic travel and 5% international travel required to perform on-site audit
Responsibilities
- 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
Skills
SOX Compliance
Internal Audit
SAP
ERP Systems
Healthcare Compliance
Operational Audits
Data Privacy
Risk Assessment
Control Testing
Manufacturing Audit
Inventory Audit
iRhythm Technologies
Advanced cardiac monitoring solutions provider
About iRhythm Technologies
iRhythm Technologies focuses on cardiac monitoring solutions, with its main product being the Zio Patch, a wearable device that tracks heart rhythms for up to 14 days. This extended monitoring helps healthcare providers detect irregular heart rhythms that shorter monitoring might miss, making it especially useful for patients at risk. The company serves both patients and healthcare providers, generating revenue by selling the Zio Patch and offering data analysis services to interpret the collected heart data. iRhythm aims to improve patient outcomes and streamline healthcare workflows in the cardiac health sector.
San Francisco, CaliforniaHeadquarters
2006Year Founded
$102.8MTotal Funding
IPOCompany Stage
Biotechnology, HealthcareIndustries
1,001-5,000Employees
