Senior Auditor

MiniMed•Los Angeles, CA

5d•$82,400 - $123,600•Hybrid

About The Position

We are seeking a highly motivated and detail-oriented professional, Senior Auditor, to join our Internal Audit team and play a key role in strengthening our risk management and control environment. In this role, you will collaborate with cross-functional stakeholders to evaluate business risks, enhance internal controls, and deliver high-quality audit and advisory engagements, including SOX-related activities. This position requires strong analytical skills, the ability to manage multiple projects independently, and the confidence to communicate insights and recommendations to senior leadership. The ideal candidate is proactive, organized, and committed to continuous improvement while maintaining the highest standards of professional auditing practice. This role requires you to work on-site at our Northridge, CA at least 3 days per week.

Requirements

Bachelor’s degree in accounting or finance with a minimum of 4 years of audit, financial, or internal controls experience, or an advanced degree with a minimum of 2 years of practical experience in audit, financial, or internal controls experience.
Must be fluent in English (written and spoken)

Nice To Haves

CPA, MBA, CIA, or CMA
Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department
Experience with accounting principles, audit procedures and techniques, and internal controls.
Understanding of SOX 404 requirements.
Proficiency in using audit software and data analytics tools (e.g., AuditBoard, PowerBI)
Knowledge of industry standards and best practices (e.g., COSO)
Familiarity with financial systems (e.g., SAP, GRC, OneStream/Hyperion).

Responsibilities

Collaborate with cross-functional teams to evaluate risks and enhance internal controls.
Lead audit engagements, including SOX, audit and advisory to identify control gaps and recommend solutions.
Ensure audit documentation is complete, accurate, and well-organized, reflecting a thorough understanding of the work performed and supporting conclusions.
Prepare reports and presentations that clearly communicate findings to senior leadership.
Support SOX scoping, testing of controls, and coordination with the external auditor.
Monitor open audit issues and ensure timely remediation.
Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management.
Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing.
Remain current with emerging trends, industry standards, and regulatory changes to proactively align audit strategies.
Contribute to continuous improvement and professional development initiatives.