Senior Internal Auditor
250 S. Kraemer Blvd. Brea, California 92821
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.
- Bachelor’ s degree in Accounting or Finance
- 3-4 years of Internal Audit or External Audit experience
- CPA preferred