Senior Internal Auditor (Integrated)

Pasadena, CA 91101

Posted: 10/05/2018 Job Titles: AUD - Internal Auditor, AUD - Sr. Internal Auditor Job Number: 2196 Pay Rate: 100,000
Job Description
Our client is an International Financial Service organization that has experience steady growth and profitability. This role will be instrumental in the risk assessment process supporting Operations, Credit, IT and Finance.


  • Plan, design, document and test key controls related to the company’ s internal controls over financial reporting and IT controls
  • Work with process owners and management to understand process flows, evaluate process-level risks and identify key controls
  • Establish and communicates testing timeline with process owners
  • Assist process owners with responding to process and/or organizational changes
  • Ensure sufficient documentation of testing is maintained
  • Identify, document, communicate and assist in evaluation of deficiencies
  • Assist with ITGC and application controls (Oracle)
  • Work with process owners to set the appropriate remediation plan for deficiencies identified
  • Assist in the implementation of new internal and external requirements (i.e., AICPA, PCAOB, SEC, etc.)
  • Coordinate audit activities with, and provide support to, external auditors with their audits of the company
  • Promote a high level of ethical awareness within the organization in support of the company’ s code of business conduct
  • Identify, and assist in the implementation of, process improvement and best practices
  • Provide assistance with investigations of potential violations of Company policy, illegal acts and/or fraud
  • Other duties and/or special projects as assigned in response to changing business conditions and/or requirements

  • 3-7 years of relative experience in Risk Assurance, financial or IT Audit
  • Bachelor’ s Degree in Accounting, Finance, Economics or related field is required
  • Excellent written and verbal communication skills, ability to communicate effectively with all levels of management both inside and outside of the Company
  • Proficient in Microsoft Office Suite
  • Demonstrates sound judgment
  • Strong work ethic
  • Strong organization and multitasking skills
  • CPA, CIA or CISA preferred

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