Senior Internal Auditor

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


Job Description:

  • Perform audits of accounting, treasury, financial reporting, core business areas
  • Develop and executes audit program
  • Perform data extraction
  • Performs audit tests
  • Prepare and issue audit reports
  • Perform quality assurance review
  • Manage all communication with internal customers and external auditors
  • Assist the external auditors
  • Assist in annual company-wide risk assessment



  • CPA, CPCU, or CISA license
  • Public/Big 4 accounting experience
  • Experience in the financial services, real estate or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel 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 be discreet with confidential/sensitive information
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree in business administration, accounting, finance, information technology, computer science or related field and a minimum of 3 years’ relevant experience

Ref #: 20348

Dora DangSenior Internal Auditor