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Director of Internal Audit

Our client in the service company industry is looking for a Director of Internal Audit to join their team in Los Angeles County.   Job Description: Develop and maintain an effective SOX program Drive standardization and controls rationalization efforts Develop remediation plans and manage management...
Elizabeth ValadezDirector of Internal Audit

Senior SOX Internal Auditor

Our client in the manufacturing/distribution industry is looking for a Senior SOX Internal Auditor to join their team in the San Gabriel Valley   Job Description: Assist with planning of annual SOX risk assessment and fraud considerations Help execute annual SOX assessment review Perform process...
Alex RealSenior SOX Internal Auditor

Internal Auditor

Our client in the financial services industry is looking for a Internal Auditor to join their team in San Gabriel Valley   Job Description: Assist with audit activities Prepare work papers Assist with clearing review comments Assist with and follow up on audit issues Help identify basic risks...
Alex RealInternal Auditor

Internal Audit Lead

Our client in the financial services industry is looking for an Internal Audit Lead to join their team in the San Fernando Valley   Job Description: Oversee the execution, and reporting results of simple to moderately complex audits Oversee other auditors in the execution of audit work Oversee...
Dora DangInternal Audit Lead

Senior Internal Auditor

Our client in the real estate industry is looking for a Senior Internal Auditor to join their team in Orange County   Job Description: Perform and document risk assessments, walkthroughs, tests of controls, and remediation testing Perform financial and operational audits Perform business process...
Alex RealSenior Internal Auditor

Senior Auditor

Our client in the public accounting industry is looking for a Senior Auditor to join their team in the San Francisco area   Job Description: Assist staff and manage their workload Participate in planning and scheduling client engagements Prepare and index working papers Prepare routine...
Dora DangSenior Auditor

Senior Auditor

Our client in the financial services industry is looking for a Senior Auditor to join their team in the San Gabriel Valley   Job Description: Prepare flowcharts, risk assessment and audit program Oversee and manage transactions, documents, records and reports Continuously evaluate and improve...
Alex RealSenior Auditor

Manager Internal Audit

Our client in the consumer products industry is looking for a Manager Internal Audit to join their team  Los Angeles County   Job Description: Responsible for auditing the accounting and financial data of various departments Help identify and report on findings and make recommendations Perform...
Dora DangManager Internal Audit

Senior Internal Auditor

Our client in the financial services industry is looking for a Senior Internal Auditor to join their team in Denver.   Job Description: Perform audit work Help gather reports and documentation Review and suggest to processes and procedures Record audit procedures Help complete audit programs ...
Alex RealSenior Internal Auditor

Interim Audit Manager (Project)

Our client in the public accounting industry is looking for an Interim Audit Manager to join their team in Orange County   Job Description: Review and suggest improvements to processes, policies and procedures Participate in the mentor program, in performance evaluation process and training staff ...
Dora DangInterim Audit Manager (Project)