Sr. Internal Auditor [Manager equivalent] for very reputable privately held company w/ great work/li

Vertical Careers, Inc.
Irvine, California, United States
USD 52.88 per hour
03 Mar 2021
20 Mar 2021
Job role
Audit, Internal audit
Experience level
Internal Auditor IV [Manager equivalent]

Our partner client is a very reputable privately held company that fosters a healthy family oriented environment with great work/life balance and excellent benefits. They are seeking a dynamic Internal Auditor IV base in Irvine, CA. This is a newly created role due to growth and will be responsible for leading projects that will evaluate and improve the effectiveness of company's risk management, control environment, and governance processes.

Scope of Responsibilities:
  • Work under the direction of the Internal Audit Manager
  • Responsible for the timely execution of risk-based internal audits of financial controls, accounting reviews and special projects
  • Ensure successful completion of assigned projects, from pre-planning to wrap-up
  • Identify and communicate issues raised through comprehensive reports, offering recommended solutions relevant to business and risk
  • Communicate findings to ensure any potential concerns are addressed in a timely and effective manner
  • Apply an understanding of internal controls to audits and reviews to identify any potential risks
  • Develop audit procedures for the prevention, identification and detection of fraud, errors and cost savings; Ensure all observations, findings and conclusions are supported with evidence
  • Review and evaluate the adequacy and effectiveness of internal controls to prevent fraud and errors
  • Carry out investigations in a fair, objective, thorough and timely manner and in compliance with relevant policies and regulations
  • Determine compliance with policies and procedures by examining records, reports, operating practices, and documentation
  • Perform other related duties as assigned

  • Bachelor's degree in Accounting, Finance or Business related field
  • 5+ years of total experience, including a minimum of 2 years' experience at a public accounting firm preferrably Big 4 or National Firms
  • CPA is required; other certifications are a plus (CIA, CFE, CISA, etc.)
  • Advanced data analysis, computer forensic skills and IT analytical skills preferred
  • Possesses an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
  • Team Player - Collaborates with colleagues and peers across the organization, while still being able to work independently when needed
  • Results-Oriented - Strong organization and follow-up skills, meets deadlines while handling competing priorities
  • Flexible - Willingness and ability to adapt to new circumstances, information, and challenges