Senior Internal Auditor: SOX, US GAAP, & top 10 accounting firm experience

THIS ROLE REQUIRES HYBRID ONSITE WORK IN IRVINE (TUES, WED, THURS REQUIRED AS ONSITE) KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor : SOX, US GAAP, & top 10 accounting firm experienceThis position is based in our Irvine, California Corporate Headquarters with the opportunity for a hybrid schedule.

The Senior Internal Auditor position is responsible for planning, developing and executing audit procedures and effectively reporting on the outcome across a broad and dynamic range of processes and geographies.

This position covers the Americas (US, Canada, Central & Latin America) region to deliver high quality internal audits including operational, financial, regulatory and compliance-related audits / reviews.

Candidates should possess internal controls, systems, processes, and financial reporting knowledge. Your role : Execute and report on financial and operational audits of various organizational and functional activities, including Sarbanes-Oxley, commensurate with a large global company.

Effectively communicate with external auditors including coordination if required.Quick to learn and has the ability to adjust the audit approach, if necessary.

Understand complex subjects when required to support audits (, cloud computing, market risk, financial standards and US GAAP).

Prepares audit plans and understands the specific issues to be evaluated.Reports audit results to management and makes recommendations for implementing controls where appropriate.

May facilitate work of external auditors during on-site visits. What you bring to the role : High performance oriented, fast learner, agile and resourceful.

Demonstrate initiative and ability to perform effectively with limited supervision.Developed decision making and problem-solving skills especially in situations where there is ambiguity or uncertainty.

Acts as a Team Player - Collaborate and support colleagues and peers across the organization while maintaining independence.

Results Oriented - Meet deadlines and budgets, multi-task, and deliver quality results.Ability to identify and assess financial and operational risks resulting in the development of an effective audit program.

Strong presentation and negotiation communication skills.Strong business acumen and entrepreneurial mindset - Focuses on the customer by understanding the business from the customer's perspective.

Ability to use data analytic tools or manage large data levels and develop an analytical approach to assess results.Qualifications : Bachelors' degree in Accounting, Finance or related is required, Masters is preferred.

Certified Internal Auditor (CIA) and / or Certified Public Accountant (CPA) or international equivalent is highly preferred.

Minimum 5 years functional experience including a minimum of 3 years specific internal audit experience working for a Top 10 Accounting firmSound knowledge of US GAAP and internal control knowledge is requiredExperience with SOX audit is required (doesn't have to be a full cycle)Experienced professional individual contributor.

Works independently with limited supervision and manages projects / processes.Ability to face difficult and often complex issues.

Influences others regarding policies, practices and procedures.Provides solutions to a variety of complex technical and business matters.

Will champion significant projects, programs and business initiatives using demonstrated creativity and ingenuity.High proficiency in MS Office (Word, Excel, PowerPoint, Access) is required.

Experience with data visualization reporting (Power BI is a plus) *This is not a complete listing of the job duties. It's a representation of the things you will be doing, and you may not perform all of these duties.

Compensation depends on experience but is typically $100-110K plus bonus.ABOUT KORE1Specializing in professional and technical recruiting, KORE1 is committed to supporting top IT, Engineering, Creative, Scientific, Accounting and Finance professionals in their career paths.

We build deep relationships with leading companies, connecting them to exceptional talent every day. With extensive industry expertise and unmatched opportunities, our goal is to provide a unique experience for our contractors and consultants as they prepare for their next role.

We are passionate about matching the right people with the right companies.Kore1 provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.

In addition to federal law requirements, Kore1 complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Kore1 expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

Improper interference with the ability of Kore1's employees to perform their job duties may result in discipline up to and including discharge.