Senior Internal Audit

Our client in the consumer products industry is looking for a Senior Accountant to join their team in the San Fernando Valley


Job Description:

  • Build internal control process, lead SOX implementation projects
  • Draft, maintain and administer accounting policies and procedures
  • Coordinate internal control work with internal / external auditors
  • Assist external consultants on global tax, transfer pricing, foreign exchange and other issues
  • Assist with global projects and process re-designs due to business model and process changes
  • Prepare memos and presentations
  • Assist the financial reporting team on technical accounting matters
  • Help with monthly, quarterly and annual external financial reporting and filings
  • Assist in process improvements and process documentation for all facets of the accounting cycle



  • CPA license preferred
  • Public/Big 4 accounting experience
  • Experience in consumer products industry
  • Strong knowledge of GAAP
  • 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



  • Bachelor’s degree in accounting, finance or related field and a minimum of 2 years’ relevant experience

Ref #25059

Dora DangSenior Internal Audit