Internal Auditor

1 week ago


San Dimas, California, United States Advantex Full time
Job DescriptionJob DescriptionWe are currently seeking an Internal Auditor for a direct hire opportunity with our client located near Pomona. This will be a hybrid opportunity

Pay up to $100,000

Internal Auditor Responsibilities:
  • Responsible for the internal audits which include financial, operational, IT, environmental, management reviews and management advisory services
  • Will be responsible for the gathering and analyzing data through a variety of methods. Will include interviews, financial research and data downloads
  • Will assist with the development and completing of audit programs, performance of field work and preparation of the working papers, audit comments and recommendations
  • Handle the completion of the individual audit projects, performance of fieldwork, preparing the work papers, clearing the audit comments and draft recommendations and draft reports
  • Responsible for providing support to the companies public accountants
  • Prepare the comprehensive work papers in accordance with the IIA standards
  • Handle the research and understand the current standard of audit practice
Internal Auditor Requirements:
  • BA/BS degree in Accounting or Finance
  • 3 plus years of audit experience
  • Active CPA or CIA or currently working toward the credentials
  • Must have experience going through full SOX cycle
  • Experience with walk throughs, interim, remediation and year-end
  • Experience working in various audit engagements
  • Strong verbal and written communication skills
  • Strong attention to detail
  • JD Edwards or any large ERP system experience
  • Intermediate Excel (vlookup/pivots)


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