Senior Internal Auditor

3 weeks ago


Costa Mesa, United States Talented Search Group Full time

Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organizations management to provide assurance reviews of the enterprises control environment. The Senior Internal Auditor role will provide an excellent foundation for understanding the organizations operations and can be a stepping stone to move into other parts of the organization (e.g., accounting, finance, reporting, business unit finance). For this role, the Senior Internal Auditor will be responsible for, but not limited to, the following:Plan and execute effective audit plans utilizing sound judgments on objectives and scopeDevelop beneficial, value added management actions for identified gapsLead and perform financial, operational, regulatory, and compliance audits of small to large scopesUnderstand business processes through the execution of audit tests and data analytics to assess the design of controls and identify any deficienciesPrepare internal audit reports based on operational audits and provide advisory services to internal stakeholdersThe qualified Senior Internal Auditor will possess the following:A Bachelors Degree in Accounting or Finance with at least five (5) years of related work experienceA professional certification - such as CPA, CIA, or CFE is requiredExcellent communication skills both written and verbal and ability to interacts with all levels of the corporate workforce, including senior leadershipAny prior data analytic tools (e.g., Tableau, ACL, etc.) is preferredStrong project and time management skills along with the demonstrated ability to work independently with a high level of detail and accuracyWillingness to occasionally travel locally for audit executionFor further details, qualified candidates should send their resume in MS Word format to teddy.kang@talentedsg.com.This opportunity currently operates in a HYBRID work arrangement.Thank you in advance for your time and consideration.#J-18808-Ljbffr

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