Sr Internal Auditor

Aston Carter • San Diego, CA

6d • $52 - $60 • Hybrid

About The Position

The Sr Internal Auditor is responsible for executing SOX 404 control testing and conducting internal audits to assess the effectiveness of controls and ensure compliance with US GAAP. This role supports the global internal audit function through walkthrough documentation, risk assessment, and audit execution. The position involves evaluating business processes, identifying risks, designing audit procedures, and delivering actionable audit findings. The Sr Internal Auditor will partner with management to improve control effectiveness and ensure the timely remediation of audit issues.

Requirements

• Hands-on experience with SOX 404 control testing.
• Strong understanding of SOX 404 and COSO framework.
• Proficiency in internal control design and testing.
• 4–5+ years of experience in public accounting or corporate audit.
• Bachelor’s degree in Accounting.

Nice To Haves

• CPA or CIA certification strongly preferred.
• Experience with manufacturing environments, particularly inventory controls.
• Background in Big 4 or public accounting.
• Experience supporting SEC clients.
• Proficiency with Microsoft Office.

Responsibilities

• Perform walkthroughs and document processes.
• Identify risks and design audit procedures.
• Execute audits end-to-end and write findings.
• Evaluate business processes and identify risks.
• Deliver actionable audit findings.
• Partner with management to improve control effectiveness.

Benefits

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

What This Job Offers

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