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Senior Internal Auditor

2 months 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 essential for assessing and improving our operational and financial governance, policies, and procedures.

Key Responsibilities:
  • Design and implement audit strategies and evaluation methods to identify risks
  • Conduct independent assessments of controls, policies, and regulatory compliance
  • Detect internal control deficiencies and suggest actionable improvements
  • Perform follow-up audits to verify risk management effectiveness
  • Serve as a Subject Matter Expert and provide guidance to junior staff
  • Analyze evidence meticulously to substantiate audit findings
  • Offer training and insights for enhancing operational processes
  • Engage in special review projects 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 standards, and GAAP/GAAS
  • Proficient in Microsoft Office Suite
  • Excellent analytical and organizational capabilities
  • Flexibility to adapt to evolving business environments
Preferred Skills:
  • Knowledge of Sarbanes-Oxley, COSO frameworks, and risk assessment methodologies
Certifications:
  • CPA, CIA, CFE, or CISA certification is required

If you possess strong analytical skills, attention to detail, and a commitment to operational excellence, we encourage you to consider this opportunity.