Senior Internal Auditor

Brea, California 92821

Post Date: 05/04/2018 Job ID: 1894 Job Titles: AUD - Internal Auditor, AUD - Sr. Internal Auditor Pay Rate: 95,000

Our client is an industry leader in the financial services sector, and they are looking to bring on a Senior Internal Auditor to their growing team.  This is a large stable company and a great opportunity for someone with 3-4 years of audit experience. 
  • Assist in project management of Sarbanes-Oxley (SOX) compliance processes.
  • Proactively interact with management to gather information, make recommendations for business processes, and analyze data to improve control design and effectiveness
  • Perform documentation review and testing including: planning sessions, walk-throughs, and facilitating an integrated audit approach with external auditor.
  • Perform special projects and other duties as assigned.

 

Requirements:
  • Bachelor’ s degree in Accounting or Finance
  • 3-4 years of Internal Audit or External Audit experience 
  • CPA preferred

 

 

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