Senior Internal Auditor

Our client in the manufacturing industry is looking for a Senior Internal Auditor to join their team in Orange County


Job Description:

  • Perform on-site independent evaluation of financial, operational and compliance control processes
  • Perform, review and evaluate the design and operational effectiveness
  • Provide expertise and independent judgment in the interpretation
  • Provide consulting services to business process owners
  • Assist in the assessment of financial reporting risk events
  • Assist external auditors
  • Help provide education and training to management and staff on compliance concepts and financial reporting



  • CPA license
  • CIA/CISA preferred
  • Public/Big 4 accounting experience
  • Experience in manufacturing industry
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP systems skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic


  • Bachelor’s degree accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #20261

Dora DangSenior Internal Auditor