Internal Auditor Specialist

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


Job Description:

  • Perform moderate and complex audits of accounting; treasury; financial reporting
  • Assist audit team for audits and projects
  • Develop and audit recommendation, draft audit reports, coordinates issuance of audit report, and tracks completion of corrective actions
  • Assist in the development of the annual risk assessment and audit plan
  • Develop audit programs
  • Perform Audit program
  • Perform, collect, and analyze data for tests controls
  • Prepare result in audit work papers



  • CFE or CIA license
  • Public/Big 4 accounting experience
  • 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 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
  • A team player
  • Strong work ethic



  • Bachelor’s degree in business or related field and a minimum of 2 years’ relevant experience

REF #:20349

Dora DangInternal Auditor Specialist