Senior Internal Auditor

Our client in the real estate industry is looking for a Senior Internal Auditor to join their team in Los Angeles County

 

Job Description:

  • Help identify and evaluate organizational risks
  • Perform risk-based IT audits
  • Design IT audits
  • Identify and test operating procedures and internal controls
  • Identify and test key IT controls
  • Develop and execute test procedures
  • Perform field work, data collection, analysis and work paper documentation
  • Prepare and review narrative reports and presentations
  • Prepare audit reports and presentations

 

Requirements:

  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and ERP systems experience
  • Experience with COBIT, PCI DSS, ISO27001, and/or ITIL
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref #23460

Alex RealSenior Internal Auditor