Senior Internal Auditor

First AmericanSanta Ana, CA
1d$85,000 - $113,300

About The Position

Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights, risk management and technology expertise in the Internal Audit group.

Requirements

  • BA/BS in accounting, business administration, computer science, criminal justice or a related field.
  • 8-10 years of experience in auditing, accounting, insurance underwriting, title or real estate escrow, banking or other related areas.
  • Skilled in operational auditing, business process improvement, or re- engineering experience or knowledge
  • Strong interpersonal and communication skills, including report writing skills; ability to articulate briefly and concisely
  • Strong analytical, audit, and investigative skills
  • Presentation skills in front of a live audience
  • Proficient in Microsoft Word, Excel and PowerPoint

Nice To Haves

  • Accounting or Finance experience is a plus
  • Automated audit workpaper system experience is a plus (ex. Team Mate)
  • Self-motivated; self-starter
  • Ability to manage multiple tasks, respond quickly to emergent problems, and focus both on long-range projects and immediate tasks
  • CPA, CA, CIA, CISA and/or CFE is a plus

Responsibilities

  • Conducts complex audits, makes suggestions to enhance the audit process
  • Identify/ research issues with supported analysis, propose solutions
  • Prepare clear documentation of conclusions
  • Ensures work papers comply with IA standards
  • Assists with special projects including process improvement initiatives
  • Contribute to / Prepare initial draft of audit reports

Benefits

  • Based on eligibility, First American offers a comprehensive benefits package including medical, dental, vision, 401k, PTO/paid sick leave and other great benefits like an employee stock purchase plan.
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