Senior Internal Auditor

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


Job Description:

  • Perform internal audits
  • Perform risk assessments
  • Prepare and review internal policies and procedures and existing laws
  • Perform follow-up on the status of outstanding issues
  • Help review work papers and supporting evidence on audits performed by audit staff and consultants
  • Prepare draft audit report of the findings and recommendations to management
  • Perform exit meetings to discuss preliminary audit findings with client management
  • Assist external auditors
  • Assist Internal Audit Manager



  • CPA, CIA, or CFE license
  • Public/Big 4 accounting experience
  • Strong knowledge of SEC
  • 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 4 years’ relevant experience

Ref #24088

Dora DangSenior Internal Auditor