• Full Time
  • Orange County
  • This position has been filled

Hybrid work model (2-3 days from home, 2-3 days in office)

Why is this a great company?:

  • Large public company that is growing through acquisition
  • Excellent mentors and growth opportunities (They frequently promote auditors to different areas of Accounting & Finance!)
  • Strong operational exposure beyond financial & SOX audit

SENIOR INTERNAL AUDITOR

Responsibilities:

  • Assists with various aspects of the execution of risk based operational and financial audits
  • Performs SOX compliance walkthroughs and testing to measure the design and operating effectiveness of internal controls over financial reporting
  • Collaborates with business process leaders to communicate audit results, improve work processes, and strengthen controls
  • Plans and completes assigned audits in accordance with accepted professional standards and within established timeframes
  • Promotes value add recommendations including efficiencies and cost-savings opportunities
  • Demonstrates high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
  • Assists with implementing audit tools to improve audit efficiencies

Requirements:

  • Bachelor degree in Accounting or Finance is required
  • 2+ years of public accounting experience (Regional or National firm)
  • CPA certification or in process
  • Willingness to travel up to 25% to domestic locations (They are not currently traveling due to Covid)
  • A working knowledge of internal auditing standards, risk assessment and internal control frameworks (COSO 2013)