Director internal audit

2 months ago

California, United States Newegg Commerce, Inc. Full time

The Director of

Internal Audit

will support the execution of operational, information technology, financial, and compliance audits as well as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. Your primary focus will be assisting with compliance of SOX program. You can expect to partner with leaders cross-functionally and at varying levels within the company to better understand departmental operations and controls. Job Requirements Bachelor’s degree with a major in accounting or related field. CPA, CIA or CISA preferred. Minimum 7-10 years of audit-related experience. Prior management and leadership experience in public companies, specifically leading an Internal Audit function. Operational and hands-on experience in SOX compliance and operational audit. Highly driven, self-managed individual who has demonstrated initiative and proactively seeks solutions to problems. Ability to communicate clearly and effectively both verbally and in writing, with team members, direct reports, and external audit firms to gather information, explain issues, and help craft dispute responses. Highly proficient in Excel, Word, and Visio Ability to exercise sound judgment and maintain confidential information. Retail/E-commerce industry a plus. Job Description

Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. Assist in the SOX scoping and risk assessment activities. Collaborate with all regions of auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls. Maintain the SOX work paper tool. Assess risk, develop detailed audit programs, execute audit program steps, analyze results of testing performed, and effectively communicate results to senior management. Participate in process reviews and identify opportunity for enhancements in operational efficiency and overall effectiveness. Develop value-added relationships with process owners and make recommendation for process improvement. Liaison with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. Essential Mental & Physical Function Sitting for extended periods is common Regular use of the telephone and company e-mail for company communication is essential Yes Equipment Used Activities include extensive work at a computer monitor and/or calculator Pay range $150k - $195K Good manual dexterity for the use of common office equipment such as computer terminals, calculator and copiers No heavy lifting is expected

Job is performed indoors in a traditional office setting

#J-18808-Ljbffr

  • Director internal audit

    4 days ago

    California, United States Newegg Commerce, Inc. Full time

    The Director of Internal Audit will support the execution of operational, information technology, financial, and compliance audits as well as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. Your primary focus will be assisting with compliance of the SOX program. You can expect to...

  • Internal Audit Specialist

    2 weeks ago

    California, Missouri, United States Amcaauditing Full time

    Position Overview:Amcaauditing is seeking a qualified CPA/CA/ACCA for the role of Financial Auditor. The ideal candidate should possess a minimum of 1-2 years of relevant experience.Key Responsibilities:1. Develop audit plans by gaining a comprehensive understanding of the organization's goals, structure, policies, processes, internal controls, and external...

  • Internal Audit Manager

    2 weeks ago

    California, Missouri, United States Better, Inc. Full time

    About Better, Inc.Better is transforming the landscape of home financing, making it more efficient, cost-effective, and accessible for aspiring homeowners.We utilize innovative technology and creative solutions to simplify the home buying experience and enhance the affordability of home finance.Key Highlights:We have successfully funded over $100 billion in...

  • Lead Internal Audit Specialist

    2 weeks ago

    California, Missouri, United States Omanyp Full time

    Senior Internal AuditorJoin Omanyp, a prominent organization in the Middle East, recognized for its extensive portfolio spanning multiple sectors. This company plays a crucial role in connecting international brands with local markets, providing a range of services including automotive, retail, real estate development, and travel.Key Responsibilities:Annual...

  • Audit Intern

    2 months ago

    California, United States KPMG LLP Full time

    Career Level Requirement Early Career If you are currently pursuing college coursework or have completed a bachelor's degree or higher in the past 12 months. KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to one role for which they are qualified,...

  • Audit Intern, Japanese Practice

    2 months ago

    California, United States KPMG LLP Full time

    Career Level Requirement Early Career If you are currently pursuing college coursework or have completed a bachelor's degree or higher in the past 12 months. KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to one role for which they are qualified,...

  • Internal Audit Manager

    4 days ago

    Agoura Hills, California, United States The Cheesecake Factory Full time

    About the RoleThe Cheesecake Factory is seeking an experienced Internal Audit Manager to join our team at our support center in Calabasas Hills, CA. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with SOX regulations.Key ResponsibilitiesOwnership of the SOX...

  • Audit Senior Accountant

    1 day ago

    Irvine, California, United States UHY LLP Full time

    About the RoleWe are seeking a highly skilled and experienced Audit Senior to join our team at UHY LLP. As an Audit Senior, you will play a key role in leading and guiding our clients, as well as supporting our internal leaders with the ongoing growth in our office.Key ResponsibilitiesPerform and lead the necessary procedures involved in planning and...

  • Manager of Royalty Audits

    2 weeks ago

    California, United States NKSFB Full time

    Company Overview: NKSFB, LLC stands as the premier business management firm in the nation, boasting a workforce of over 650 professionals across multiple offices in major metropolitan areas. Our firm collaborates with elite figures in the entertainment sector, including musicians, filmmakers, athletes, and high-profile executives, providing a comprehensive...

  • Internal Auditor

    4 weeks ago

    California, United States Pailin Group Psc Full time

    The primary focus of this position will be assisting with the implementation, rollout, and ongoing audit of company processes and procedures for compliance with Sarbanes-Oxley (SOX) regulations and requirements. With direction from Internal Audit leadership, this position provides coordination, direction, and administration for the Company’s Internal Audit...

  • Manager of Music Industry Audits

    2 weeks ago

    California, United States NKSFB Full time

    Company Overview: NKSFB, LLC stands as the premier business management firm in the nation, boasting a workforce of over 650 professionals across multiple offices in major metropolitan areas. Our firm collaborates with leading figures in the entertainment sector, including musicians, filmmakers, athletes, and top executives, providing a comprehensive suite of...

  • Royalty Compliance Audit Manager

    2 weeks ago

    California, United States NKSFB Full time

    Company Overview: NKSFB, LLC stands as the foremost business management firm in the nation, employing over 650 professionals across multiple offices in major metropolitan areas. We collaborate with elite figures in the entertainment sector, including musicians, filmmakers, athletes, and high-profile executives, providing a comprehensive suite of...

  • Senior Internal Auditor

    2 weeks ago

    California, United States ICW Group Full time

    Are you looking for more than just a job? Do you want to have a voice and feel a sense of belonging? At ICW Group, we hire innovative people who consistently adapt, grow and deliver. We believe in hard work, a fun work environment, and embracing creativity that only comes about when talented people collaborate to develop solutions. Our mission is to create...

  • Senior Quality Assurance Director

    5 days ago

    California, United States SciPro Full time

    Senior Quality Assurance Director (Good Laboratory Practice - GLP)SciPro is collaborating with a rapidly expanding Biotechnology firm on the West Coast, boasting a diverse product portfolio and pipelines across various Therapeutic Areas. This organization is currently in search of a seasoned GLP Quality Specialist to take on the role of Senior Quality...

  • Senior Quality Assurance Director

    5 days ago

    California, United States SciPro Full time

    Position: Associate Director Quality Assurance (Good Laboratory Practice - GLP)SciPro is collaborating with a rapidly expanding Biotechnology firm located on the West Coast, boasting a diverse product range and pipelines spanning various Therapeutic Areas. This company is actively seeking a seasoned GLP Quality Specialist to take on the role of Associate...

  • Senior Internal Auditor

    20 hours ago

    California, United States California Resources Corporation Full time

    About California Resources CorporationCalifornia Resources Corporation is a leading oil and natural gas exploration and production company, operating exclusively within the State of California. Our mission is to safely and responsibly supply affordable energy for California by Californians.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to...

  • Senior Quality Assurance Director

    5 days ago

    California, United States SciPro Full time

    Associate Director Quality Assurance (Good Laboratory Practice - GLP)SciPro is collaborating with a rapidly expanding Biotechnology firm located on the West Coast, boasting a diverse product range and pipelines across various Therapeutic Areas. This organization is currently in search of a seasoned GLP Quality Specialist to join their team as an Associate...

  • Senior Quality Assurance Director

    5 days ago

    California, United States SciPro Full time

    Position: Director of Quality Assurance (Good Laboratory Practice - GLP)SciPro is collaborating with a rapidly expanding Biotech firm on the West Coast, boasting a diverse product range and pipelines across various Therapeutic Areas. This organization is actively seeking a seasoned GLP Quality Specialist to take on the role of Director of Quality...

  • Senior Internal Auditor

    1 week ago

    California, United States California Resources Corporation Full time

    About California Resources CorporationCalifornia Resources Corporation is a leading oil and natural gas exploration and production company, operating exclusively within the State of California. Our company applies a unique blend of complementary and integrated infrastructure to gather, process, and market our production. Leveraging advanced technology, our...

  • Lead Internal Auditor

    2 weeks ago

    California, Missouri, United States Fashion Institute of Design & Merchandising Full time

    About Us:At the Fashion Institute of Design & Merchandising, we are dedicated to excellence in education and innovation in the fashion and design industries.We believe that our work can create meaningful impact and that collaboration fosters creativity and progress.Position Overview:We are seeking a motivated Lead Internal Auditor to enhance our audit...