Senior Internal Auditor

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


Job Description:

  • Review financial audits
  • Oversee of the Sarbanes-Oxley program
  • Prepare assigned portions of engagements
  • Develop working relationships with audit location finance teams
  • Assist with miscellaneous reporting



  • CPA, CIA or 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 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 or related field and a minimum of 3 years’ relevant experience

Ref #24435

Dora DangSenior Internal Auditor