Senior Auditor

Our client in the financial services industry is looking for a Senior Auditor to join their team in the San Gabriel Valley


Job Description:

  • Prepare flowcharts, risk assessment and audit program
  • Oversee and manage transactions, documents, records and reports
  • Continuously evaluate and improve internal controls
  • Review and suggest improvements to processes, policies and procedures
  • Oversee transactions and assets
  • Prepare work papers and supporting documentation
  • Plans the audit
  • Oversee staff assignments
  • Present audit findings
  • Prepare draft audit reports
  • Recommend audit program and audit testing revisions
  • Perform fraud investigations
  • Provide training and SOX work assistance



  • CIA, CPA, CFSA and/or CISA license
  • Experience in the financial services or related industries
  • 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 on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #22897

Alex RealSenior Auditor