Internal Audit, Lead

Our client in the manufacturing industry is looking for a Internal Audit, Lead to join their team in Orange County


Job Description:

  • Prepare audit work papers to document procedures and the results
  • Perform work paper review of the team and less experienced auditors
  • Manage the audit team on site
  • Oversee the audit procedures
  • Assist the external auditors
  • Manage and review audit work papers
  • Prepare audit reports
  • Manage the audit team



  • CPA license
  • CIA license preferred
  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP
  • 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 with professionals at all levels
  • 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 in accounting, finance, business, management information systems or related field and a minimum of 7 years’ relevant experience

Ref #23845

Dora DangInternal Audit, Lead