Senior Internal Auditor
$115,000–$140,000 year
On-site · Los Angeles, California, United States
Job Summary
Senior Internal Auditor responsible for identifying operational, compliance, financial, and reputational risks; executing planning, fieldwork and reporting stages of internal audits (no SOX testing); leading interviews, performing walk-throughs, designing audit procedures for high-risk areas, performing data analytic procedures to identify emerging risks, preparing clear work papers, drafting audit reports, and advising management on control strengths/weaknesses. Requires 4-5 years of audit experience, experience with data analytics, and a bachelor’s degree; CPA/CIA preferred. Opportunity to pursue professional development within asset management/financial services.
Required Qualifications
- 4-5 years of audit experience
- Internal audit experience within the asset management industry or financial services is preferred
- Experience applying internal auditing standards, management principles and business practices
- Experience collecting and analyzing complex data, evaluating information and drawing logical conclusions
- Experience preparing for and presenting to senior audiences
- Experience using data analytics to identify patterns and trends using data
- Experience planning and managing project plans (includes ensuring timely completion of assigned project phases within a provided budget)
- Bachelor’s degree in Accounting, Finance, or Business-related field
- CPA or CIA is preferred
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