Senior Manager Internal Audit

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


Job Description:

  • Manage and conduct complex financial, operational and compliance audits of various subsidiaries, cycles, departments, and locations
  • Assist internal stakeholders and relevant third parties to plan and execute audits
  • Assist in the development and implementation of the annual audit plan
  • Prepare reports, audit findings and makes recommendations
  • Oversee activities of the audit staff
  • Assist in the development and updating of internal audit departmental and administrative procedures
  • Perform special projects or investigations



  • MBA preferred
  • CPA/CIA license
  • Public/Big 4 accounting experience
  • Experience in the manufacturing industry or related industries
  • Strong knowledge of GAAP/IFRS
  • 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 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 8 years’ relevant experience

Ref #23813

Dora DangSenior Manager Internal Audit