Senior Internal Auditor

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


Job Description:

  • Prepare and update control matrix and model control
  • Prepare flowcharts
  • Perform test of controls based on the test plan
  • Perform a planning work and develop an audit program
  • Prepare an audit report



  • CPA/CIA license
  • 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
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic


  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #21395

Dora DangSenior Internal Auditor