Internal Auditor

3 days ago


Los Angeles, California, United States Consultative Search Group Full time
Internal Auditor Job Description

We are seeking a highly skilled Internal Auditor to join our dynamic team at Consultative Search Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal control processes and identifying areas for improvement.

Key Responsibilities:
  • Conduct operational, financial, and regulatory internal audits to identify risks and areas for improvement.
  • Partner with the business operations team to enhance internal control processes and improve daily operations.
  • Develop and implement audit plans, execute fieldwork, and report findings to management.
  • Lead interviews with stakeholders to understand current state systems, processes, and controls.
  • Perform walk-throughs of control processes and substantive testing to identify emerging risks and patterns.
  • Design and perform data analytic procedures to identify trends and areas for improvement.
  • Identify, develop, and document audit findings and discuss with stakeholders.
  • Draft audit reports and communicate results to management via verbal and written presentations.
  • Perform due date tracking, management follow-up, and validation testing for remediation of audit findings.
Requirements:
  • 5+ years of internal audit experience.
  • Some public audit experience preferred.
  • Experience applying internal auditing standards, management principles, and business practices.
  • Experience collecting and analyzing complex data, evaluating information, and drawing logical conclusions.
  • Experience using data analytics to identify patterns and trends.
  • Basic understanding of accounting principles.
  • Proficiency with Microsoft Office suite applications.
Education:

Bachelor's degree in a relevant discipline (Accounting, Finance, or Business-related field). A CPA or CIA is preferred.


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