Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function.
The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment.
The Senior Internal Auditor role will provide an excellent foundation for understanding the organization’s operations and can be a stepping stone to move into other parts of the organization (e.
g., accounting, finance, reporting, business unit finance). For this role, the Senior Internal Auditor will be responsible for, but not limited to, the following :
- Plan and execute effective audit plans utilizing sound judgments on objectives and scope
- Develop beneficial, value added management actions for identified gaps
- Lead and perform financial, operational, regulatory, and compliance audits of small to large scopes
- Understand business processes through the execution of audit tests and data analytics to assess the design of controls and identify any deficiencies
- Prepare internal audit reports based on operational audits and provide advisory services to internal stakeholders
The qualified Senior Internal Auditor will possess the following :
- A Bachelor’s Degree in Accounting or Finance with at least five (5) years of related work experience
- A professional certification - such as CPA, CIA, or CFE is required
- Excellent communication skills both written and verbal and ability to interacts with all levels of the corporate workforce, including senior leadership
- Any prior data analytic tools (e.g., Tableau, ACL, etc.) is preferred
- Strong project and time management skills along with the demonstrated ability to work independently with a high level of detail and accuracy
- Willingness to occasionally travel locally for audit execution
For further details, qualified candidates should send their resume in MS Word format to teddy.kang@talentedsg.com.
This opportunity currently operates in a HYBRID work arrangement.
Thank you in advance for your time and consideration.
Senior Internal Auditor Colorado Licensed
A company is looking for a Senior Analyst Internal Audit. ...
Senior Internal Auditor (Elite Asset Manager)
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor for a remote position. ...
Senior IT Auditor, Internal Audit - IT
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
Senior Internal Auditor
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
Senior Internal Auditor
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior ...
Senior Internal Auditor
Apply Now for Audit Senior Position! #AuditSenior #CPAFirm #AccountingJobs Equal opportunity employer Powered by JazzHR. ...
Senior Internal Auditor
We are searching for a Senior Auditor to support our Finance and Operations Audit department in Costa Mesa, California. Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. ...
Senior Staff Accountant
A company is looking for a Senior Staff Accountant. ...
Internal IT Audit Manager: big 4 experience required
The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for improvement. Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, r...