Senior Internal Auditor

Our client in the service company industry is looking for a Senior Internal Auditor to join their team in Los Angeles County

 

Job Description:

  • Responsible for internal audits of all operations, supporting the external audit process, and working
  • Assist in establishing the company for a SOX 404 environment
  • Perform financial, operational, and compliance audits for the full audit cycle
  • Perform walkthroughs for all processes and document the flow of information
  • Assist management in the design and implementation of efficient and effective internal controls
  • Prepare, review and appraise policies and procedures
  • Perform periodic reviews of auditing processes and procedures for internal and external firms
  • Summarize audit findings and recommendations based on the results of regularly scheduled audits, nonscheduled audits and at any time when issues need to be addressed by management
  • Prepare follow up reviews of financial, operational or regulatory compliance deficiencies noted during audits
  • Perform investigations of irregularities discovered by or brought to the auditor’s attention
  • Prepare written and verbal reports of audit activities to be presented to the Audit Committee

 

Requirements:

  • CPA, CISSP, CIA, CISA license
  • Public/Big 4 accounting experience
  • Strong knowledge of GAAP
  • 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 be discreet with confidential/sensitive information
  • 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, business administration, finance or related field and a minimum of 2 years’ relevant experience

Ref #26681

 

 

Dora DangSenior Internal Auditor