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Sr. Internal Auditor

Company: iRhythm Technologies, Inc.
Location: San Francisco
Posted on: April 3, 2024

Job Description:

Boldly innovating to create trusted solutions that detect, predict, and prevent disease.
Discover your power to innovate while making a difference in patients' lives.iRhythm is advancing cardiac care...Join Us Now!
At iRhythm, we are dedicated, self-motivated, and driven to do the right thing for our patients, clinicians, and coworkers. Our leadership is focused and committed to iRhythm's employees and the mission of the company. We are better together, embrace change and help one another. We are Thinking Bigger and Moving Faster.

About This Role
iRhythm is currently seeking a Senior Internal Auditor to join our growing Internal Audit team. Our work environment is fast paced with a collaborative atmosphere. Most of all, we are passionate about delivering innovations that improve the quality of health care and the patient experience. We are looking for like-minded individuals to join our team today!
The Senior Internal Auditor will report into the Senior Manager, Internal Controls and assist in the execution of the annual internal audit plan and have in-depth experience, knowledge, and skills in performing SOX audits, compliance and operational audits of varying complexity. This individual's success is defined by having a strong technical knowledge of SOX, excellent written and oral communication, and the ability to build strong relationships with cross-functional partners and business leaders at various levels within the organization to achieve audit objectives. To be successful, the ideal candidate will be collaborative, results-oriented and be able to communicate results effectively and efficiently.
Specific job responsibilities include:

  • Execute SOX audits in accordance with the annual internal audit plan, including controls testing to evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Execute high-quality business walkthroughs, which demonstrate the auditor's understanding of the identified risks, business systems reliance, and controls associated with various business functions and technology components.
  • Use problem solving and critical thinking skills to identify control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise management. Assist in the execution of the necessary corrective recommendations for deficiencies identified during the testing to ensure successful remediation.
  • Build collaborative and professional relationships with cross-functional process owners and management.
  • Assist external auditors with coordinating walkthroughs as well as providing direct control testing assistance with minimal review comments.
  • Assist in providing support, education and training to process owners to build SOX compliance and internal control awareness within the organization.
  • Effectively communicate audit results and issues to management, external auditors, and the Senior Manager, Internal Controls through written reports and discussions.
  • Exhibit a strong understanding of compliance, operational, and business risks, controls, and testing methodologies.
  • Assist in executing compliance and operational audits, investigations and special projects as assigned.
  • Assist in performing monitoring activities in accordance with the annual compliance program.

    About you:

    • BS/BBA/BA degree in Accounting, Finance, Technology, Information Systems, Cyber Security, or related field of study.
    • CPA, CIA, or CISA designation preferred.
    • At least 5+ years of public accounting experience or industry equivalent preferred.
    • At least 5+ years of hands-on compliance, operational, data privacy and/or SOX experience.
    • Experience in executing compliance and operational audits preferred.
    • Comprehensive understanding of internal auditing, US GAAP, PCAOB standards, SEC regulations, SOX Compliance, COSO/NIST Frameworks required.
    • Demonstrated depth and breadth of knowledge and understanding of risks (financial, compliance, operational, regulatory etc.) across the healthcare industry preferred.
    • Strong sense of urgency and ability to lead projects/initiatives with high risk and complexity.
    • Excellent interpersonal skills and ability to communicate with all levels of management.
    • Must be a team player, self-starter, professional, resourceful, flexible, action-oriented, organized, excellent in multitasking, and have strong interpersonal and communication skills (verbal and written).
    • Commitment to quality; willingness to challenge current practice and innovate.
    • Industry experience preferred.
    • ISO 27001 compliance audit experience a plus.
    • Flexible travel requirements; 10-15%

      What's In It For You
      This is a regular full-time position with competitive compensation package, excellent benefits including medical, dental, and vision insurances (all of which start on your first day), health savings account employer contributions (when enrolled in high deductible medical plan), cafeteria plan pre-taxed benefits (FSA, dependent care FSA, commute reimbursement accounts), travel reimbursement for medical care, noncontributory basic life insurance & short/ long term disability. Additionally, we offer:

      • emotional health support for you and your loved ones
      • legal / financial / identity theft/ pet and child referral assistance
      • paid parental leave, paid holidays, travel assistance for personal trips and PTO!

        iRhythm also provides additional benefits including 401(k) (with company match), an Employee Stock Purchase Plan, pet insurance discount, unlimited amount of Linked In Learning classes and so much more!
        FLSA Status: Exempt

        Actual compensation may vary depending on job-related factors including knowledge, skills, experience, and work location.

        Estimated Pay Range$83,200-$121,100 USD
        As a part of our core values, we ensure a diverse and inclusive workforce. We welcome and celebrate people of all backgrounds, experiences, skills, and perspectives. iRhythm Technologies, Inc. is an Equal Opportunity Employer. We will consider for employment all qualified applicants with arrest and conviction records in accordance with all applicable laws.
        iRhythm provides reasonable accommodations for qualified individuals with disabilities in job application procedures, including those who may have any difficulty using our online system. If you need such an accommodation, you may contact us at
        About iRhythm Technologies
        iRhythm is a leading digital healthcare company that creates trusted solutions that detect, predict, and prevent disease. Combining wearable biosensors and cloud-based data analytics with powerful proprietary algorithms, iRhythm distills data from millions of heartbeats into clinically actionable information. Through a relentless focus on patient care, iRhythm's vision is to deliver better data, better insights, and better health for all.
        Make iRhythm your path forward. Zio, the heart monitor that changed the game.

Keywords: iRhythm Technologies, Inc., San Francisco , Sr. Internal Auditor, Accounting, Auditing , San Francisco, California

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