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Internal Auditor

Irvine, CA

Posted: 08/31/2023 Employment Type: Direct Industry: Finance & Accounting Job Number: 84383

Job Description

The Senior Internal Auditor is responsible for planning, developing, conducting, and leading financial, compliance and operational audits to assess risks of complex company systems, operations, business processes and functions and will assist, along with leadership, in the execution of the annual compliance audit plan, support the SOX 404 compliance efforts and other internal audit projects.

Position Responsibilities:
  • Evaluates the adequacy and effectiveness of the Company's business systems, operation processes, functions, and related internal controls
  • Evaluates employee compliance with the Company's policies and procedures
  • Assists business process owners to prepare/update business process narratives
  • Identifies, documents, summarizes, reports and presents audit findings to management
  • Requests corrective action plans, where appropriate, and verifies implementation of agreed-to corrective actions
  • Provides advice and guidance to management regarding accounting and compliance matters, risks, and internal controls
  • Investigates employee reports of suspected or potential noncompliant activity
  • Organizes, schedules, and conducts workload to meet established milestones
  • Observes all company procedures, laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company
  • Represents the department or company on projects
  • Performs other financial or operational audits, internal reviews, or duties as assigned or required
  • Maintains the strict confidentiality of sensitive information
  • Performs other duties as assigned or required

Job Requirements

Basic Qualifications (Required Skills & Experience):
  • Bachelor's degree in Business Administration, Accounting and/or Finance or equivalent combination of education, training, and professional experience
  • Minimum 8+ years of experience in professional audit and/or accounting role, preferably in a corporate environment.
  • Familiarity with SOX 404 internal controls
  • Proficient computer skills, e.g., in the use of Excel, Word and PowerPoint
  • Excellent analytical and organizational skills and ability to multi-task
  • Demonstrated excellence in verbal and written communication, with the ability to 'think on one's feet' in high pressure situations
  • Ability to identify issues and develop solutions to a variety of problems of diverse scope and complexity
  • Must be able to work extended hours and meet deadlines

Other Qualifications & Desired Competencies:
  • CPA/CIA or other certification preferred
  • Ability to work independently and able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
  • Displays strong initiative and drive to accomplish goals and meet company objectives
  • Takes ownership and responsibility for current and past work products
  • Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
  • Focuses on teamwork and puts the success of the team above one's own interests

Salary Range $70-77K DOE
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