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Senior Internal Auditor

Costa Mesa, CA 92626

Posted: 04/23/2024 Job Titles: AUD - Sr. Internal Auditor Job Number: 5090 Pay Rate: 110,000

Job Description


Our client, a well-established and long-standing company, is in search of a Sr. Internal Auditor to join their growing team! In addition to solid work/life balance and stability, they also offer fantastic benefits and opportunities for career growth and development.

Job Duties:
  • Assist external auditors with walkthroughs, tests of controls, and substantive testing for corporate related audits.
  • Independently perform financial, operational, and regulatory internal audits
  • Utilize data analytics to determine high risk areas and design appropriate audit procedures.
  • Identify existing risk areas and appropriate mitigating controls around such risks
  • Conduct internal investigations related to potential ethical conduct violations or compliance issues
  • Perform ad-hoc audits and related responsibilities as requested.

Qualifications:
  • Bachelor’s Degree is required
  • CIA, CFE, and/or CPA certification is highly desired
  • 3+ years of experience in an internal audit capacity (financial, operational, & regulatory)
  • Must have superb communication skills, both written and verbal
  • Ability to maintain a professional demeanor and present findings to higher level executives within the company
  • Must have excellent project management skills with a high attention to detail and accuracy
  • Ability to assess business risks and the adequacy of internal controls over such risks. Prior SOX experience strongly desired.
  • Large ERP system experience strongly preferred
  • Prior experience with data analytics tools (Tableau, Power BI, etc.) (nice to have, not required)

Job Requirements

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Meet Your Recruiter

Brad Chamberlin
Manager, Executive Search

With Big Four experience and almost a decade and a half in executive recruiting, Brad Chamberlin is a thoughtful partner to organizations and candidates looking to make the right connection. Brad is a skilled networker with deep roots in the Orange County and Los Angeles communities. His portfolio spans all industries with a focus on consumer services, real estate, and manufacturing.  Brad has a bachelor’s degree in accounting from California State University at Fullerton where he was an active member of Beta Alpha Psi.

He is a skilled golfer and the only member of Alliance Resource Group who can consistently break 80 on the links.

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About Costa Mesa, CA

Unlock your next career opportunity in the vibrant city of Costa Mesa, California! With a bustling job market and a unique coastal lifestyle, Costa Mesa offers an enticing blend of career growth and captivating surroundings. Home to the renowned South Coast Plaza, world-class dining options, and the Segerstrom Center for the Arts, this city is a hub for creativity, innovation, and culture. Explore job listings in this dynamic region and see why Costa Mesa is the perfect place to advance your career while enjoying all that Southern California has to offer. Join us today and discover a career path as enchanting as the city itself!

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