Senior Internal Auditor

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


Job Description:

  • Review and analyze controls over financial reporting
  • Perform financial, operational, IT, and compliance audits testing
  • Preform project management and process improvement
  • Present control analysis and recommendations to management
  • Work with IA management guidance



  • CPA, CA, CIA, CFE, or CISA license preferred
  • Experience in distribution, consumer products, retail or related industries
  • Strong knowledge of GAAP, SOX and SEC
  • Proficient with the Microsoft Office Suite, including strong Excel skills and audit data analysis tools preferred
  • Strong analytical, problem-solving, organization and time management skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic


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

Ref #:20581

Dora DangSenior Internal Auditor