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Los Angeles, California, United States Consultative Search Group Full time{"title": "Senior Internal Auditor", "content": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Consultative Search Group. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and regulatory internal audits, identifying risks, and providing recommendations for improvement.Key...
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Senior Internal Auditor
2 months ago
A rapidly expanding organization in the medical device sector is in search of a Senior Internal Auditor to enhance their vibrant team. This position offers a unique chance to collaborate with a proactive business operations group, utilizing your financial expertise to strengthen internal control mechanisms and optimize everyday processes. Initially, this role is temporary, with the potential for permanent placement, offering a competitive hourly rate of $55 to $65 based on experience.
Key Responsibilities:
- Assess operational, compliance, financial, and reputational risks through comprehensive risk evaluation, audit, and advisory activities;
- Oversee the planning, execution, and reporting phases of internal audits;
- Conduct interviews to gain insights into existing systems, processes, and controls while evaluating risks with minimal supervision;
- Perform detailed walk-throughs of control processes and conduct substantive testing as required;
- Develop audit strategies for high-risk and intricate audit areas;
- Design and implement data analytic procedures to uncover emerging risks and trends;
- Identify, formulate, and document audit findings, engaging in discussions with relevant stakeholders;
- Prepare audit reports and effectively communicate results through both verbal and written presentations to management;
- Manage due date tracking, follow-up with management, and validate testing for the resolution of audit findings;
- Compile materials for internal audit meetings;
- Conduct validation testing to ensure the remediation of audit findings;
- Advise stakeholders on the strengths and weaknesses of existing controls.
- Minimum of 5 years of experience in internal auditing;
- Public audit experience is advantageous (e.g., internship experience is acceptable);
- Proficient in applying internal auditing standards, management principles, and business practices;
- Skilled in collecting and analyzing complex data, evaluating information, and drawing logical conclusions;
- Experience utilizing data analytics to identify patterns and trends;
- Basic understanding of accounting principles;
- Proficient in Microsoft Office applications, particularly Word, Excel, Outlook, and PowerPoint for preparing work papers, reports, memos, and summaries.
Bachelor's degree in a relevant field (Accounting, Finance, or Business-related discipline). A CPA or CIA designation is preferred.
