Senior Internal Auditor

Dexcom Inc

San Diego, California, United States
Base: $87,000.00 - $145,000.00; bonus/equity: not ...
Fully remote
5 years of audit experience
Sox section 404 requirements
Coso internal control framework
The role involves serving as an auditor-in-charge to oversee audits, execute procedures, and ensure timely completion of deliverables aligned with the annual audit plan

Job Summary

  • The role involves serving as an auditor-in-charge to oversee audits, execute procedures, and ensure timely completion of deliverables aligned with the annual audit plan.
  • Candidates will coordinate various internal audits including SOX 404, operational, and regulatory audits to strengthen operational execution and identify process enhancement opportunities.
  • Dexcom offers a comprehensive benefits program, growth opportunities on a global scale, and access to in-house learning programs and tuition reimbursement.

Matching Summary

The role involves serving as an auditor-in-charge to oversee audits, execute procedures, and ensure timely completion of deliverables aligned with the annual audit plan.

Salary

Base: $87,000.00 - $145,000.00; Bonus/Equity: Not specified; Benefits: Comprehensive program included

Skills & Requirements

Must-have

  • 5 years of audit experience
  • SOX Section 404 requirements
  • COSO Internal Control Framework
  • Audit workpaper preparation
  • Control design evaluation

Nice-to-have

  • Big 4 public accounting background
  • Data analytics for audit procedures
  • Manufacturing and inventory controls knowledge
  • Flexible schedule for global teams
  • Strong stakeholder relationship building

Key Requirements

  • Bachelor's Degree required
  • Minimum 5 to 8 years of experience
  • CPA or CIA certification preferred
  • Working knowledge of manufacturing SOX controls

Work Rights

Not specified

Tailored Resume

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