Senior Analyst, Internal Auditor

Our client in the manufacturing industry is looking for a Senior Analyst, Internal Auditor to join their team in Orange County

 

Job Description:

  • Establish and maintain good auditee relations during all audit engagements by identifying the expectations of the auditee and taking actions to support the auditee through the experience
  • Work with various cross-functional teams on audit projects
  • Plan and coordinate all information technology audits using a risk-based audit selection and prioritization approach
  • Review audit work papers for quality, relevance, and completeness
  • Plan and coordinate information technology and system implementation
  • Assist in the development of the internal audit program
  • Perform assigned audit procedures, and draft internal audit reports

 

Requirements:

  • Master’s Degree preferred
  • CISSP, SSCP, SANS, CISA, CIA, CPA, CFE licenses
  • Strong knowledge of GAAP, CAS, FAR
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system 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 adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, engineering, computer science or related field and a minimum of 6 years’ relevant experience

Ref #25051

Dora DangSenior Analyst, Internal Auditor