Sr. Internal Auditor

Revelyst•Irvine, CA

4d•Onsite

About The Position

Revelyst is a collective of makers who design and manufacture performance gear and precision technologies. Our category-defining brands leverage meticulous craftsmanship and cross-collaboration to pursue innovation and redefine what is humanly possible in the outdoors. The Senior Internal Auditor will plan and conduct risk-based financial, operational and compliance audits across Revelyst’s operations. This role plays a critical part in safeguarding assets; optimizing operational efficiencies; ensuring compliance with laws, regulations and company policies; and identifying cost-saving opportunities. The ideal candidate will have extensive experience with complex, multinational companies in the consumer packaged goods or retail sectors. This is a hands-on role and the Senior Internal Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced, ever-changing environment. This position reports to the Internal Audit Manager and is based in our Irvine, CA office.

Requirements

Bachelor’s degree in accounting
Professional certification such as CPA, CIA, or CISA, with experience in a national public accounting firm.
5+ years of progressive experience in internal audit, risk management, or related fields, with a proven track record of leadership.
Demonstrated ability to collaborate with and influence diverse stakeholders.
Expertise in risk assessment methodologies and internal control frameworks.
Proficiency in data analytics tools and audit management software.
Experience in large or mid-cap companies—preferably in consumer products or similar industry.
Experience with complex global entities.
Strong knowledge of U.S. GAAP, Sec. 302 and 404 of the Sarbanes-Oxley Act, and U.S. auditing standards.
Ability to work in a complex organization having multiple business units, brands and ERP systems.
Strong analytical and communication skills.
Demonstrated talent for improving processes and a mindset for continuous improvement.
Strong work ethic, a sense of urgency and unquestioned integrity.
Proficiency with Microsoft Office applications (Outlook, Excel, Word, Teams, etc.).
Ability to work on site in our Irvine, CA offices at least 4 days per week.

Nice To Haves

Experience with ERP systems such as SAP, Oracle or Netsuite and with applications such as Blackline a plus.

Responsibilities

Design and implement risk-based audit plans and programs.
Conduct internal audits across financial, operational and compliance areas.
Document, evaluate and test internal controls and recommend improvements.
Evaluate fraud prevention measures.
Prepare detailed audit reports and present findings.
Participate in finance/accounting transformation efforts by document existing accounting processes, systems and internal controls.
Monitor remediation efforts and track corrective actions.
Stay current on industry regulations, trends and audit methodologies.
Perform or support other projects and activities as directed.
Develop, review and update accounting policies and procedures.