Senior Internal Auditor
$110,000–$115,000 year
HybridLos Angeles, California, United States
Job Summary
Execute financial, operational, compliance, and SOX audits by conducting risk assessments, process walkthroughs, testing, and documentation in accordance with IIA standards. Evaluate the design and operating effectiveness of key business processes to identify control gaps, root causes, and opportunities for improved efficiency. Collaborate with business unit management to assess control issues, draft clear audit reports, and make oral or written presentations recommending corrective actions. Track fieldwork progress, communicate with stakeholders, and perform timely follow-up on outstanding requests while participating in special projects as needed. Work a hybrid schedule in Woodland Hills, CA, with up to 30% travel, reporting to the Senior Manager, Internal Audit.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience
- 2–4 years of experience in internal audit, external audit, SOX compliance, risk advisory, or related financial, operational, and internal control auditing
- Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal auditing standards
- Ability to assess end-to-end business processes and identify financial, operational, compliance, and technology risks
- Strong analytical and problem-solving skills with experience evaluating processes and identifying improvement opportunities
- Strong business acumen, project management, and written and verbal communication skills
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment and adapt to change
- Curious, self-motivated learner who is open to feedback and continuous improvement
- Proficiency with Microsoft Word, Excel, PowerPoint, and SharePoint
- Ability to travel up to 30%
Desired Qualifications
- Preferred certifications: CPA or CIA
- Preferred experience with a Big Four public accounting firm
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.