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Kforce Senior Auditor (Internal) in San Diego, California

Kforce's client, a fast-growing biopharmaceutical company in San Diego, California (CA) that is seeking a Senior Internal Auditor to join their growing team.Summary:The team is looking for someone to partner with finance and IT departments to identify risks and contribute to important company decisions regarding internal controls and SOX compliance. This position will also spearhead and lead various internal audits to ensure compliance.Responsibilities:

  • SOX 404 assessment and scoping (including IT), execute walkthroughs, assessment of control design, development/enhancement of comprehensive test plans, and independent testing

  • Determine cause of deficiencies and assist management with remediation

  • Liaison between the company and external auditors

  • Review/discuss with Management any internal control changes that may affect SOX compliance

  • Conduct assigned audits of company operations and practices to ensure compliance

  • Participate in all phases of financial and operational audits as well as compliance projects

  • Execute Test-of-Design and Test-of-Execution for business process controls and effective documentation of conclusion, finding, and recommendation support

  • 5 years of experience with SOX Internal Controls & Testing

  • Recent experience within Public Accounting (preferably a Big 4 Accounting Firm)

  • Internal controls experience (COSO/COBIT Framework), Audit methodology, SOX 302 and 404 requirements, and hands on SOX implementation and ongoing compliance

  • FASB, GAAP, GAAS, PCAOB and the Standards for the Professional Practice of Internal Auditing and the Code of Ethics

  • NetSuite experience a plus

  • Preferred experience within biotechnology/biopharmaceuticals or similar industry background

  • CPA/CIA/CISA Certification preferred

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Hours