Senior Internal Auditor
$100,000–$120,000 year
On-site · Huntington Beach, California, United States
Job Summary
Senior Internal Auditor responsible for planning, execution, and completion of internal audit engagements across financial, IT, operational, and compliance areas in a global manufacturing environment. Develop internal audit scope, apply IPPF/IIA/COSO standards, ensure GAAP/GAAS insights, and report results to management and audit committees. Travel to audits at member locations in the United States and internationally; assist with JSOX testing and documentation, driving continuous improvement of controls and governance.
Required Qualifications
- Undergraduate degree in accounting/business administration (master’s degree is a plus)
- CPA, CIA, or similar certification
- 5+ years of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and compliance
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