Internal Audit, IT Senior

Location: Tustin, CA
Date Posted: 05-31-2018
Senior Internal Auditors are trusted advisors that are capable of collaborating with other members of the Internal Audit team and business units to review existing practices and provide objective evaluations of practices and identify areas of risk and operational efficiency.  As a Senior Internal Auditor, the ideal candidate would be a self-starter and team player that is willing to adapt to change in a fast-paced environment.  We are a growing company and this role will be responsible for performing auditing functions for Sarbanes Oxley compliance, executing risk-based internal audits as well as assisting with other special audit projects.  The flexibility, time management, and maturity to handle the ebb and flow of assignments is as important as the technical and analytical skills required to be successful in this position.
Duties & Responsibilities
  • Review and analyze controls over financial reporting for SOX compliance
  • Perform testing for financial, operational, IT, and compliance audits of various functions and other special projects.
  • Present control analysis and recommendations with clarity and professionalism to Internal Audit Management and control owners.
  • Ability to work effectively with associates at all levels in the organization, while maintaining objectivity.
  • Project management, process improvement, and strong time management skills
  • Experience in IT audit and/or use of audit data analysis tools is highly recommended
  • Ability to learn, adapt, multi-task and adjust quickly in a dynamic environment
  • Support our company values in the stated areas of Safety, Customer Focus, Teamwork, Integrity and being a Company of Choice for both employees and customers.
  • Ability and willingness to travel (approximately 10 - 20%)
  • Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
  • The individual will be expected to work with IA management guidance and take ownership of his / her work product.
  • Additional duties may be added per management’s discretion
  • Possess a desire to learn and be challenged
  • Maintain a positive attitude and be able to adapt to changes
  • Strong work ethic and detail oriented 
Job Requirements
  • Bachelor degree, preferably in Accounting or Finance
  • Professional certification preferred (CPA, CA, CIA, CFE, or CISA)
  • 4+ years of internal and/or external audit experience, preferably in distribution, consumer products, retail, or similar industries
  • Strong knowledge of generally accepted accounting principles (GAAP), SOX and SEC reporting requirements
  • Strong written and verbal communication skills
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