Internal Auditor

The Company

UpSurgeOn
is a team of Surgeons from various disciplines working closely with a team of Developers, Digital Artists, Modelers, Engineers, and other Creative Thinkers. Our goal is to enhance the way surgical knowledge is transmitted and practiced. To do this we invented the most advanced simulation Technology ever.

The company is seeking an
Internal Auditor with strong accounting experience
to evaluate the effectiveness of internal controls, accuracy of financial reporting, and compliance with policies and regulations. This role partners closely with Accounting and Operations to identify risks, recommend improvements, and drive process efficiency.

Key responsibilities

Plan and execute risk-based financial, operational, and compliance audits across business units.

Assess design and operating effectiveness of internal controls using COSO principles; support SOX or similar compliance frameworks if applicable.

Review accounting processes (close, revenue recognition, AP/AR, payroll, fixed assets, inventory, reconciliations) to ensure accuracy, completeness, and compliance.

Perform walkthroughs, develop test plans, sample transactions, and document workpapers with clear evidence and conclusions.

Analyze data to identify trends, anomalies, and control gaps; quantify impact and recommend remediation.

Draft audit reports with practical, prioritized recommendations; facilitate management action plans and follow-up testing.

Advise process owners on control design, segregation of duties, and policy enhancements.

Support investigations of control breaches, errors, or suspected fraud; maintain confidentiality and integrity.

Collaborate on continuous monitoring, key risk indicators, and automation of audit procedures.

Contribute to the annual audit plan, risk assessments, and stakeholder reporting.

Required qualifications

Bachelor's degree in Accounting, Finance, or related field.

3–5+ years of relevant experience in internal audit, external audit, or accounting (e.g., GL, reconciliations, month-end close).

Strong knowledge of internal control frameworks.

Proficiency with Excel and data analysis; ability to work with large datasets and pivot tables/lookup functions.