
Internal Auditor
Plan and perform audits of various business units; including SOX 404 compliance audits to test financial and I.T. controls, substantiate account balances, and recommend process improvements. Partner with process owners to ensure controls are designed efficiently and effectively to mitigate audit risks. Collaborate with external auditors to evaluate risk areas, address comments, and liaison business requests. Document and report control deficiencies; work with business leaders to develop remediation actions plans. Articulate and present complex processes, audit findings, recommendations, and conclusions to IA leadership and management. Create and enhance process narratives and flowcharts ensuring they are accurate and complete. Complete projects within established deadlines and the results are supported by detailed workpapers. Conduct other special projects as assigned (i.e. financial analyses, special reviews, system implementations, etc.)
Minimum three years of audit-related experience
Independent thinker with ability to initiate ideas and implement new processes
Strong knowledge of US GAAP and COSO framework (COBIT a plus).
I.T Audit experience (especially related to Oracle) a plus
Time Management
MS Word
Record Keeping Skills
Data analysis and reporting skills
Visio flowcharts
Process Improvement
Verbal communication
Detail Oriented
written communication
Self-Driven
Adaptability
According to JobzMall, the average salary range for a Internal Auditor in 52 Discovery, Irvine, CA 92618, USA is $70,000 - $90,000 per year. This range is based on the current market analysis and the median salary of Internal Auditors in the area.
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Masimo is an American Irvine, California-based manufacturer of noninvasive patient monitoring technologies. The company sells more pulse oximetry to hospitals than any other company.

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