Senior Internal Auditor

Reference: 632167Posted: 2026-11-02Location: Irvine, CACompany: Planet Pharma GroupContact: ApplicationsEmail: View email address on click.appcast.io PR Range: 35-45/hr DOESummary: The Senior Internal Auditor role will be responsible for executing SOX testing within the Americas region (including Costa Rica and LATAM).Job Responsibilities: * Execute business process SOX key control testing for the Irvine, Utah, and Costa Rica. * Ensures compliance with financial regulations, company policies, internal controls, and best practices. * Demonstrate accountability for meeting established SOX testing deadlines. * Ensure high level of accuracy and quality of work performed.Skills: * Substantial understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX) * Substantial knowledge of financial concepts and principles and internal controls * Demonstrate a strong sense of urgency and commitment to meeting established timeline and due dates. * Ability to interact professionally with all organizational levels and proactively escalate issues to appropriate levels of management in the organization. * Ability to work independently and manage ones time. * Ability to manage competing priorities in a fast-paced environment. * Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related accounting software.Education/Experience: * Bachelor’s degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred. * 8 years financial and/or accounting experience required.