Internal Auditor

San Clemente, CA 92673

Posted: 09/16/2018 Job Titles: ACCT - Accountant, AUD - Internal Auditor, AUD - Sr. Internal Auditor Job Number: 2155 Pay Rate: 80,000

Our client is a growing publicly traded company who has double their size in revenue is looking to hire an Internal Auditor to their growing team. The Internal Auditor will actively contribute as a member of a team of compliance, financial and auditors conducting independent audit and risk oversight activities. This position will report directly to the Internal Audit Manager.

Essential Duties & Responsibilities:
  • Perform SOX business cycle controls testing of the design, implementation and operational effectiveness of controls over financial reporting worldwide – the testing templates of the external auditor will be utilized to make more complete their reliance on the work of Internal Audit.
  • Work on substantive testing in areas such as revenue, invoices and receivables
  • Perform testing on various financial statement line items on both the balance sheet and income statement using substantive analytical procedures and tests of details
  • Effectively and efficiently liaise and work with external auditors toward common testing objectives.
  • Contribute ideas toward the continuous improvement of audit strategies, programs and procedures for the benefit of attaining increased efficiency and effectiveness.
  • Perform other duties and projects (not related to compliance auditing) such as Sarbanes-Oxley related testing (as may be necessary in certain circumstances).
  • Prepare clear and concise written reports on audit findings and conclusions and work with compliance stakeholders on the timely resolution and remediation of these.
  • Investigate reports of alleged or suspected non-compliance activity.

Required qualifications:
  • Bachelor’ s degree in Accounting or Finance 
  • 1+ year of SOX business cycle controls testing experience
  • 1+ year substantive testing experience
  • CPA/CIA/CISA certification is a plus


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