Senior Internal Auditor

1 week ago


Los Angeles, California, United States Veracity Full time
Position: Internal Auditor III (Remote/Hybrid)

Location: California (Candidates must reside in California)

Company Overview:

Veracity is seeking a talented Internal Auditor III to enhance our auditing team. This role is pivotal in assessing and improving operational and financial controls, as well as ensuring compliance with established policies and procedures.

Key Responsibilities:
  • Design and implement audit programs and testing methodologies to evaluate risks
  • Conduct independent assessments of controls, policies, and compliance measures
  • Detect internal control deficiencies and offer actionable recommendations
  • Execute follow-up audits to verify risk mitigation efforts
  • Serve as a Subject Matter Expert and provide mentorship to junior staff
  • Thoroughly analyze evidence to substantiate audit findings
  • Deliver training and suggest enhancements for operational processes
  • Engage in special reviews as required
Qualifications:
  • Bachelor's Degree in Accounting or a related discipline
  • At least 5 years of experience in accounting or auditing
  • Strong understanding of finance, accounting principles, and GAAP/GAAS
  • Proficient in Microsoft Office Suite
  • Excellent analytical and organizational capabilities
  • Adaptability to evolving environments
Preferred Skills:
  • Knowledge of Sarbanes-Oxley, COSO frameworks, and risk assessment methodologies
Licenses/Certifications:
  • CPA, CIA, CFE, or CISA certification is required

If you possess a meticulous attention to detail, robust analytical skills, and a commitment to promoting operational efficiency, we encourage you to consider this opportunity.



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