Risk Assessment & Internal Auditor III
About The Position
The Senior Internal Auditor, reporting to the Internal Audit Senior Manager, is responsible for performing the planning, execution, and reporting of operational, financial, and compliance audits across the organization. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the senior internal auditor performs follow-up on the status of outstanding internal audit issues. The senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. This role ensures the effectiveness of internal policies, risk management processes, and may support JSOX compliance as needed. The ideal candidate has experience working in a global, manufacturing environment and is comfortable partnering with teams across multiple regions. This position will be based in Huntington Beach, CA, however audits are conducted at member locations in the United States (9 locations) and the following additional countries: Australia, Canada, China, Germany, India, Malaysia, South Korea, United Arab Emirates, and United Kingdom.
Requirements
- Undergraduate degree in accounting/business administration (master’s degree is a plus)CPA, CIA, or similar certification.
- 5 + years of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and compliance
- In-depth knowledge of internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment methodologies.
- Strong analytical, communication, and project management skills.
- Able to maintain a high degree of confidentiality.
- Proactive with the ability to multi-task and learn quickly in a fast-paced environment.
- Goal oriented, high-energy self-starter
- Build relationships & collaborate across multiple teams.
- Experience with audit software, such as AuditBoard
- Ability to travel internationally up to 25–35% of the time.
Responsibilities
- Responsible for assisting in the planning, execution, and completion of internal audit engagements, including financial, operational, IT, and compliance audits.
- Understanding and applying of IPPF internal auditing standards by IIA, COSO and risk assessment practices.
- Understanding and knowledge of finance, accounting, and control principles, including GAAP and GAAS for the technical aspects of accounting and financial reporting.
- Ability to work independently, with limited required direction and guidance, and provide appropriate recommendations to the auditees of internal audit project.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Experience in performing multiple projects and working with varying team members.
- Travel for audit assignments globally.
- Communicate audit findings and recommendations to senior management and monitor the implementation of corrective actions.
- Participate in special projects, fraud investigations, or ad-hoc reviews as requested by senior leadership.
- Assist with continuous improvement initiatives to strengthen controls and improve business efficiency.
- Assist with JSOX testing and documentation when requested, ensuring compliance with corporate and regulatory standards.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
