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  • Internal Auditor

    1 month ago

    Los Angeles, United States Consultative Search Group Full time

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  • Internal Auditor

    2 months ago

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  • Senior Internal Auditor

    13 hours ago

    Los Angeles, California, United States Veracity Full time

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  • Senior Internal Auditor

    10 hours ago

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  • Senior Internal Auditor

    5 days ago

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  • Senior Internal Auditor

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  • Internal Auditor III

    2 months ago

    Los Angeles, United States Veracity Full time

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  • Senior Internal Auditor

    3 months ago

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  • Internal Auditor

    3 weeks ago

    Los Angeles, United States Century Group Full time

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    6 days ago

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  • Internal Auditor

    4 weeks ago

    Los Alamitos, United States Epson America Full time

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    2 weeks ago

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  • Internal Auditor

    4 weeks ago

    Los Alamitos, United States Epson America Full time

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    6 days ago

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  • Senior Auditor

    1 month ago

    Los Angeles, United States Sterling Freeman Full time

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  • Senior Auditor II

    1 month ago

    Los Angeles, United States 3R Truck Service Full time

    We offer a satellite workspace in Hammond, LA. Employees assigned to work in our Hammond workspace will be assigned to engagements and required to work in other areas such as Baton Rouge, LA and New Orleans, LA. For more than 50 years, the LLA has helped the state of Louisiana foster accountability and transparency within Louisiana’s government by...

Internal Auditor

2 months ago

Los Angeles, United States New York State Insurance Fund Full time

The Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures, and methodologies, developing and monitoring a customized audit program, planning and performing operational audits to ensure compliance with applicable local, state, and federal regulations, corporate standards, and generally accepted internal audit standards.

Salary: $90k - $120k

Reports to: CEO

100% in-office with no possibility of working from home.

Responsibilities: Prepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professional standards Develop audit scopes, including assigning internal controls and risk areas Perform various aspects of the execution of risk-based operational audits Document all information pertaining to audit results including findings, opportunities, and observations Follow up with management on remedial action Prepare Audit and Executive Summary reports Promote value and recommendations including efficiency and cost-savings opportunities Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards Demonstrate high standards of conduct and ethics as well as the ability to use appropriate judgment and discretion Assist with implementing audit tools to improve audit efficiencies Create, revise, and document Internal Audit policies and procedures Create, revise, and submit Internal Audit Charter and Audit Plan to Management for approval as needed Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction Perform other duties as assigned Knowledge, Skills, and Abilities: Excellent interpersonal and communication skills, both written and oral Experience in the presentation and argumentation of working results Compatible for teamwork, creativity, and structured working manner Capability to empathize rapidly and unprepared into new processes, identify risks, and derive proposals to limit the risks Distinct willingness to learn Self-motivated with the ability to work independently and balance workload to complete multiple assignments within time constraints Demonstrates initiative, innovation, and drive for results Ability to apply analytical and interpretive skills to problem-solving, strong attention to detail, and organizational skills Flexibility, able to work under pressure and high self-motivation Ability to demonstrate a strong general knowledge of financial services, consumer lending, and regulatory requirements Ability to understand and test internal management controls and translate feasible procedural policies and guidelines Ability to incorporate a large amount of data and establish corporate standards for efficiency, accuracy, and security Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook Minimum Required Qualifications: Minimum 3-5 years of internal auditing experience is required Bachelor's degree in an area of specialty, preferred Proficient with standard concepts, procedures, protocols, and methodologies within the auditor field Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required Team-oriented, effectively interact with peers, management, and other internal customers Good understanding, comprehension, and ability to articulate auditing and accounting concepts Efficient time management and organizational skills with the ability to multitask Minimum 15% domestic travel is required

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