Sr. Internal Auditor

Gemological Institute of America • Carlsbad, CA

10d • $86,000 - $115,000 • Hybrid

About The Position

The Senior Internal Auditor is responsible for leading and performing various risk-based financial, operational, and compliance audit programs, as part of the annual internal audit plan. This responsibility includes developing the audit scope, performing audit procedures, documenting and/or reviewing the results of the work performed, and preparing internal audit reports reflecting the results of the work performed.

Requirements

• Understanding of Internal Auditing standards, COSO framework, and risk assessment practices.
• Strong interpersonal and communication (verbal and written) skills, with demonstrated ability to prepare coherent reports of audit results and present those reports at multiple levels of the organization.
• Communicates effectively and efficiently, collaborates well with coworkers and management, and deals with others effectively and professionally under pressure.
• Demonstrates strong critical thinking, organizational, analytical, and multi-tasking skills.
• Fulfills assigned commitments in a timely manner within established budgets while achieving quality results.
• Ability to work on multiple projects simultaneously.
• Interacts effectively with all levels of employees at GIA, from executives to staff.
• Ability to establish client relationships and lead business-related discussions with client management.
• Maintains confidentiality and exhibits appropriate judgement when determining when information requires such confidentiality.
• Strong computer skills utilizing Microsoft Office Suite (e.g. MS Word, Excel, Visio and PowerPoint)
• Bachelor’s degree in Accounting, Finance, Business Administration/Management, or related field is required.
• 4-5+ years of relevant experience in internal auditing or public accounting firm is required.

Nice To Haves

• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is strongly preferred.

Responsibilities

• Leads in developing and completing various risk-based financial, operational, and compliance audit programs under the supervision of the Manager and/or Director of Internal Audit.
• Independently executes all areas of the audit program including audit planning, audit testing, control evaluation, report drafting, and issue remediation.
• Ensures documentation of processes, risks, and internal controls including narratives, process flowcharts, risk and control matrices, and audit test work papers are completed in accordance with professional and department standards.
• Develops and performs audit program steps created to test the key controls identified in the risk assessments.
• Ensures audit objectives are met while gathering and documenting sufficient evidence to support audit conclusion.
• Collaborates with management to develop action plans to address audit findings and monitors the implementation of corrective actions.
• Documents audit results in a written report that is accurate and effectively communicates audit observations and related action plans for resolution.
• Communicates written audit results in a timely, comprehensive, and clear manner to the Manager and/or Director of Internal Audit, and GIA staff and leadership when applicable.
• Performs follow-up on audit observations and management action plans.
• As auditor-in-charge, oversee the day-to-day administration of assigned projects and regularly report progress and barriers to the Manager and/or Director of Internal Audit.
• Other duties and responsibilities as assigned or required.

Benefits

• competitive medical, dental, vision and matching 401-K plans
• Paid vacation, sick and holidays, tuition assistance, commuter benefits
• On-site cafe - affordable custom breakfast and lunch meals and Starbucks drinks!
• Economic friendly services - electric vehicle charging stations on-site
• Ergonomic assessments offered on-site and virtually

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level