Senior Internal Auditor

Orange, California 92865

Post Date: 05/02/2018 Job ID: 1878 Job Titles: AUD - Sr. Internal Auditor Pay Rate: 95,000

As a Senior Internal Auditor for our publicly traded $550M client, you will have the opportunity to develop your skills and experience, as well as learn about the entire Company, through a variety of audit activities and projects. You will also have the opportunity to help the team transform into a risk-based, leading-practices Internal Audit Function, as part of the Internal Audit transformation initiative. This exciting initiative will allow the team to provide better risk management within a dynamic and growing Company, and will also enable the team to provide more insightful, innovative, and forward-thinking ideas to their business partners.

Culture of the company is dynamic, fast-paced, and fun, with great hours, surrounded by like-minded intelligent individuals.

  • Participate in audit risk assessment and audit plan development activities
  • Plan and execute assigned Internal Audit projects, including operational audits, integrated operational/IT audits, SOX assessments / testing, investigations, and special projects
  • Summarize and present audit/project results to Internal Audit management and business partners; assist with other senior leadership presentations, as assigned
  • Advise business partners regarding risks, internal controls, and process improvement opportunities during projects
  • Provide assistance to external auditors during audit, as assigned
  • Lead assigned projects as part of the transformation initiative, including Internal Audit quality assessment activities
  • Supervise less experienced auditors during projects
  • Perform other duties, as assigned


  • Bachelor’ s degree in Accounting, Finance, or related field
  • 3+ years of progressive, post-baccalaureate experience auditing/assessing business processes and related risks and controls for large companies
  • 1+ years of experience leading audit projects
  • Demonstrated ability to independently identify gaps in controls and provide value-adding recommendations to effectively mitigate risks during projects
  • Proven problem solving and analytical skills
  • Demonstrated ability to develop and apply understanding of internal audit processes, SOX, and internal controls when executing projects
  • Proven ability to produce high-quality deliverables in a timely manner with appropriate oversight
  • Ablility to independently anticipate and resolve obstacles in a timely manner
  • Demonstrated verbal/written communication skills and ability to effectively present information to business partners
  • Ability to develop strong working relationships with business partners, while maintaining appropriate independence
  • Demonstrated ability to supervise less experienced auditors on projects
  • Ablility to quickly adapt to changing and dynamic environment
  • Ability to travel up to 25%, depending on project assignments

  • Professional certification (e.g., CPA, CIA, CISA) or working towards a professional certification

For immediate Consideration:

please email your resume to Brad at BChamberlin(a)AllianceResourceGroup(dot)com

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