Internal Audit Specialist

2 weeks ago


Santa Ana, California, United States First American Full time
Company Overview
First American has maintained a steadfast commitment to its workforce since 1889, emphasizing a culture that prioritizes its people. Our employees are dedicated to their roles, and we are equally committed to creating an environment where everyone feels valued, supported, and empowered to innovate and achieve their full potential.

Our dedication to an inclusive culture has garnered us numerous accolades, including recognition on the Fortune 100 Best Companies to Work For list for nine consecutive years. We have also been honored as a top workplace for women, diversity, and LGBTQ+ employees, and have appeared on over 50 regional best places to work lists.

Role Overview
The Internal Auditor is responsible for executing and leading internal audits, SOX audits, due diligence assessments, fraud investigations, and special projects. This role provides insights, risk management, and technological expertise within the Internal Audit team.

Key Responsibilities:
1. Assist in the preparation, planning, and execution of complex audits in alignment with established Internal Audit frameworks and industry standards (e.g., Institute of Internal Auditors).
2. Identify and research issues, providing supported analysis and proposing effective solutions.
3. Prepare clear documentation that supports audit work performed and conclusions reached, ensuring compliance with internal audit standards.
4. Assist with special projects, including initiatives for process improvement.
5. Contribute to and prepare initial drafts of audit reports.
6. Develop meaningful audit recommendations for the audited operations.
7. Incorporate data analysis into workpaper evidence and final reports.
8. Participate in testing the remediation of observations noted in audit reports.

Qualifications:
- Integrity and sound judgment in conducting audit work.
- Honest and authentic communication with management.
- A curious mindset with a desire to ask questions for better understanding of procedures and assignments.
- Courage to share ideas and challenge existing procedures.

Education:
- BA/BS in accounting, business administration, computer science, criminal justice, or a related field.

Licenses or Certifications:
- CPA, CA, CIA, CISA, and/or CFE are advantageous.

Experience:
- 2-4 years of experience in auditing or accounting, with knowledge in the financial services industry, preferably in insurance, banking, or real estate mortgage services.
- Familiarity with operational auditing, business process improvement, or re-engineering.
- Strong interpersonal and communication skills, with the ability to articulate ideas concisely.
- Proficient analytical, audit, and investigative skills.
- Experience with data analytics tools (e.g., Tableau) and SQL query development is a plus.
- Understanding of basic programming concepts, with experience in creating Excel macros or Visual Basic scripts is beneficial.
- Willingness to travel internationally and locally, up to approximately 25%.

Compensation:
Pay range is $69,894-$97,075 annually, based on various factors including job-related knowledge, skills, experience, business requirements, and geographic location.

What We Offer:
At First American, we celebrate individuality and thrive on diversity, equity, and inclusion, recognizing it as a cornerstone of our success. We are committed to fostering an authentic and inclusive workplace where you can bring your unique self to work. First American is an equal opportunity employer. Based on eligibility, we offer a comprehensive benefits package, including medical, dental, vision, 401k, PTO/paid sick leave, and additional benefits such as an employee stock purchase plan.

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