Current jobs related to Senior Internal Auditor - Mountain View - MBK Search

  • Senior Financial Analyst

    2 weeks ago

    Mountain View, California, United States Synopsys Full time

    Job DescriptionAt Synopsys, we're seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for enhancing and executing our SEC reporting process, managing data gathering, review, and compiling information for US GAAP/SEC disclosures in Form 10-Q/K filings and other US SEC...

  • Senior Accountant-Revenue Recognition Specialist

    2 days ago

    Mountain View, California, United States Intuit Full time

    Job Title: Senior Accountant-Revenue RecognitionIntuit is seeking a highly skilled Senior Accountant-Revenue Recognition to join our team. As a key member of our accounting team, you will be responsible for applying, enforcing, and executing the Company's revenue recognition policy.Responsibilities:Apply accounting principles such as revenue recognition,...

  • Senior Financial Reporting Associate

    4 weeks ago

    Mountain View, California, United States Synopsys Full time

    Senior Accounting SpecialistJob OverviewThis role is a key individual contributor position focused on refining and executing our SEC reporting framework. The primary responsibilities include managing data collection, reviewing, and compiling information for US GAAP/SEC disclosures in Form 10-Q/K filings and other regulatory submissions. This position will...

  • Senior Financial Analyst

    2 weeks ago

    Mountain View, California, United States Intuit Full time

    About IntuitIntuit is a global financial technology company that empowers individuals and businesses to achieve financial prosperity. With a diverse range of products and services, including TurboTax, Credit Karma, QuickBooks, and Mailchimp, we strive to make financial management accessible and efficient for all.Job SummaryWe are seeking a highly skilled...

  • Senior Internal Audit Manager

    4 weeks ago

    Mountain View, California, United States Intuit Full time

    OverviewJoin our Finance team as a Senior Internal Audit Manager within the SOX Compliance division, focusing on internal controls that support our finance digital transformation and system implementations. This position will report to the Director of SOX Compliance and Program Management, collaborating closely with the SOX Technology Transformation...

  • Senior Accountant

    2 months ago

    Mountain View, United States Dusty Robotics Full time

    Who We Are: Dusty Robotics is the best solution to ensure design integrity in the field through automated layout and a streamlined BIM-to-field process. Dusty delivers a combination of hardware, software, and services that fit seamlessly into existing construction work processes by printing digital models directly on the jobsite floor with 1/16" accuracy...

  • Tax Provision Director

    1 week ago

    Mountain View, California, United States Regal Executive Search Full time

    Job OverviewDirector of Tax ProvisionRegal Executive Search is seeking a seasoned Tax Provision Director to lead our client's worldwide ASC 740 income tax provision and financial statement disclosures. As a key member of the finance team, you will be responsible for managing all aspects of tax accounting, ensuring compliance with Sarbanes-Oxley internal...

  • Director of Tax Provision

    2 weeks ago

    Mountain View, United States Regal Executive Search Full time

    Job Description Director of Tax Provision Responsibilities Manage all aspects of the Company’s worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors. Conduct analysis and documentation for FIN 48 reserves. Ensure Company’s income tax accounting review...

  • Director of Tax Provision

    1 week ago

    Mountain View, United States Regal Executive Search Full time

    Job Description Director of Tax Provision Responsibilities Manage all aspects of the Companys worldwide ASC 740 income tax provision and financial statement disclosures. Explain and discuss these items with senior management and independent auditors. Conduct analysis and documentation for FIN 48 reserves. Ensure Companys income tax accounting review and...

  • Senior Accounting Specialist

    4 weeks ago

    Mountain View, California, United States CENTRL Inc Full time

    CENTRL Inc is a rapidly expanding technology firm located in Silicon Valley, specializing in third-party risk management, due diligence, cyber risk, and security solutions. With a global presence that includes offices in the SF Bay Area, New York, Australia, and India, CENTRL serves a diverse clientele, including numerous Fortune 500 companies.About the...

  • Tax Provision Director

    1 week ago

    Mountain View, California, United States Regal Executive Search Full time

    Job OverviewRegal Executive Search is seeking a seasoned Tax Provision Director to lead our client's tax accounting efforts.About the RoleManage all aspects of the company's worldwide ASC 740 income tax provision and financial statement disclosures, providing expert analysis and guidance to senior management and independent auditors.Conduct in-depth analysis...

  • Night Auditor

    1 week ago

    Stone Mountain, Georgia, United States Crescent Services Full time

    Job OverviewCrescent Services is seeking a highly skilled Night Auditor to join our team. As a Night Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial operations.Key ResponsibilitiesFinancial Statement Preparation: Prepare daily financial statements, including revenue reports, to ensure accuracy and compliance...

  • Senior Physician

    3 days ago

    Mountain View, California, United States Cascade Innovations Full time

    Senior Physician Opportunity at Cascade InnovationsWe are seeking a highly skilled Senior Physician to join our team at Cascade Innovations, a leading rehabilitation clinic for diabetology, gastroenterology, and psychosomatics. As a Senior Physician, you will play a key role in providing exceptional patient care and contributing to the success of our...

  • Senior Corporate Accounting Manager

    3 weeks ago

    Mountain View, California, United States Aeva Full time

    About AevaAeva is a pioneering technology company that is revolutionizing the field of sensing and perception for autonomous vehicles and beyond. With its cutting-edge 4D LiDAR technology, Aeva is poised to transform the way we interact with the world around us.Job OverviewThe Corporate Accounting and Consolidations Manager will play a critical role in...

  • Senior Financial Analyst

    2 weeks ago

    Mountain View, California, United States Intuit Full time

    Job DescriptionJob Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Intuit. As a Senior Financial Analyst, you will be responsible for ensuring the accuracy and efficiency of our accounting and operations functions. You will work closely with cross-functional teams to understand business...

  • Senior Marketing Strategist

    1 week ago

    Mountain View, California, United States Akraya Inc. Full time

    Job SummaryWe are seeking a Senior Marketing Manager, Strategy and Operations, to lead cross-functional teams and develop clear action plans to drive impactful strategic and operational developments. This role involves effectively communicating program strategies to senior and executive leadership.Key ResponsibilitiesIdentify strategic opportunities through...

  • Senior Communications Director

    6 days ago

    Mountain View, California, United States Nuro Full time

    About the RoleNuro is seeking a seasoned Communications Manager to spearhead our internal and external communication strategies, ensuring cohesive and effective messaging across all channels. This role requires a strategic thinker with exceptional writing skills, media savvy, and proven expertise to play a key role in Nuro's growth and success.Key...

  • Senior Network Architect

    3 days ago

    Mountain View, California, United States Nelson Connects Full time

    Senior Network EngineerWe are seeking a highly skilled Senior Network Engineer to join our NetOps team at Nelson Connects. As a key member of our team, you will be responsible for designing, developing, and maintaining the core systems that power our cloud platform.Key Responsibilities:Lead people and projects to design, develop, and maintain network...

  • Senior Backend Software Engineer

    1 week ago

    Mountain View, Arkansas, United States City Storage Systems Full time

    {"title": "Senior Backend Software Engineer", "content": "About the RoleWe are seeking a highly skilled Senior Backend Software Engineer to join our data-driven development team at City Storage Systems. As a key member of our team, you will contribute to the evolution of cutting-edge internal tools, working closely with a collaborative team to enhance and...

  • Senior Financial Professional

    2 days ago

    Mountain View, California, United States Creative Financial Staffing Full time

    Senior Accountant Job DescriptionAs a Senior Accountant at Creative Financial Staffing, you will be responsible for delivering high-quality financial services to our clients. This includes preparing and reviewing financial statements, managing client cash accounts, and ensuring accurate and timely processing of bills and disbursements.Key...

Senior Internal Auditor

3 months ago

Mountain View, United States MBK Search Full time

Overview


Our client’s Finance team drives business growth and profitability through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identification, and innovative audit services.


As a member of the Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance, and integrated audits over products and services.


What you'll bring:

  • BA/BS degree in Business or Accounting, MS or MBA is a plus, or equivalent work experience
  • 2+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry
  • CPA, CIA, CAMS, or CISA certification preferred
  • Demonstrated ability to evaluate business processes, including knowledge of control design
  • Experience completing audits within a complex operational and regulatory environment
  • Ability to identify risk in an agile and innovative technology environment
  • Possess confidence, good judgment, energy and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units and functions
  • Excellent written and verbal communication and presentation skills
  • Highly organized, able to work flexibly across boundaries and navigate in dynamic environments.


How you will lead:

  • Conduct operational and finance audits with management oversight and direction.
  • Understands the principles of the identification, assessment and management of risk. Is aware of and understands the company’s risk management strategy.
  • Performs and documents walkthroughs of key processes to assist in risk identification and creation of process documentation.
  • Prepares test plans that address significant risks, with guidance from the project manager
  • Executes controls testing to support assessments.
  • Identifies improvement opportunities in business processes and internal controls during the course of audit engagements.
  • Documents and organizes workpapers to clearly articulate the work performed and support the conclusions.
  • Demonstrates clear understanding of the specific components of the company’s business and considers specific areas of risk as directed during audit work.
  • Identifies the root cause of a problem, and with project manager’s oversight, gains client agreement on root cause of issues and appropriate corrective actions, while maintaining positive relationships.
  • Drafts audit report to specified standards with minimal editorial changes. Provides clear and sufficient evidence to support recommendations and audit opinion.
  • Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.