Internal Auditor

Our client in the technology industry is looking for an Internal Auditor to join their team in Los Angeles County.


Job Description:

  • Serve as the lead resource
  • Perform the annual audit plan
  • Develop risk assessment, scoping, documentation and testing programs
  • Support financial system integration and implementation
  • Guide IT and security control practices
  • Perform audit reports and review procedures
  • Work with various departments
  • Design controls, policies and procedures
  • Participate in process improvement projects



  • CPA license
  • CISA and/or CIA license
  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP and SOX
  • 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 work independently and take initiative
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in business administration, accounting, finance or related field and a minimum of 3 years’ relevant experience


Dora DangInternal Auditor