Internal Audit Manager

Our client in the retail industry is looking for a Internal Audit Manager to join their team in the San Fernando Valley


Job Description:

  • Prepare control deficiency aggregation analysis, reporting to senior management and managing, tracking and facilitating all control deficiencies
  • Develop relationships with external auditors
  • Help plan and execute internal audits,
  • Perform and evaluate operational efficiencies and recommend process improvements
  • Help maintain internal audit objectivity



  • CPA, CIA or CISA preferred
  • 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 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 or related field and a minimum of 4 years’ relevant experience

Ref #22712


Dora DangInternal Audit Manager