Accountant 3-USD

1. Execute SOX 404 control testing to evaluate control effectiveness and ensure compliance with US GAAP. 2. Perform internal audits designed to reinforce execution of business imperative and identify opportunities to improve our business operation. 3. Ensure the completion of high-quality integrated walkthrough documentation, which demonstrates your understanding of business/financial operations, key reports reliance, identified risks, and design of controls (including Management Review Controls). 4. Analyze business processes to assess controls/risks and design audit procedures. 5. Perform various internal audits and conclude results in a timely manner. 6. Draft a report of audit findings and make constructive recommendations for Management to improve the adequacy, effectiveness, and efficiency of controls and business operations. 7. Assess if the corrective action on reported audit findings is performed timely and achieves desired results. 8. Develop positive relationships with Management and promote control awareness throughout the organization. 9. Perform other duties and/or special projects as assigned in response to changing business conditions and/or requirements At , our people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey. As the Senior Internal Auditor, you will play a key role supporting the Global internal audit function. This role will interact and build relationships with various levels across the organization. There's room for professional growth and the opportunity to drive solutions for greater efficiency and value. Where you come in: • You perform internal audits designed to reinforce execution of business imperative and identify opportunities to improve our business operation. • You ensure the completion of high-quality integrated walkthrough documentation, which demonstrate your understanding of business/financial operations, key reports reliance, identified risks, and design of controls (including Management Review Controls). • You analyze business processes to assess controls/risks and design audit procedures. • You execute SOX 404 control testing to evaluate control effectiveness and ensure compliance with US GAAP. • You perform various internal audits and conclude results in a timely manner. • You draft a report of audit findings and make constructive recommendations for Management to improve the adequacy, effectiveness, and efficiency of controls and business operations. • You assess if the corrective action on reported audit findings is performed timely and achieves desired results. • You develop positive relationships with Management and promote control awareness throughout the organization. • Perform other duties and/or special projects as assigned in response to changing business conditions and/or requirements What makes you successful: • You demonstrate proven organizational, analytical, and communication skills and an ability to work in teams and independently to effectively execute projects. • You are a Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA). You continue to develop new skills and stay abreast of applicable laws and the latest regulatory/SEC/audit requirements. • You bring professional experience from a fast-paced global company and/or a public accounting firm (Big4 a plus). • You have a strong and current understanding of auditing standards, COSO control framework, and Section 404 of the Sarbanes-Oxley Act (SOX) internal controls. • You have strong knowledge/experience with manufacturing and inventory SOX controls and operational processes. • You have a flexible schedule to work with our global audit team and international Finance and Functional teams. • This position is eligible for a flex work arrangement in which you will work part-time at the San Diego location and can work part-time remotely from your home. Additional information about this flexible work arrangement will be provided by your manager.

EEO:

"Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."