Located right off 495 in Metro West, $4B international company is looking for a Senior Internal Auditor. The company has offices in North America and Europe.
The role reports to an Internal Audit Manager with a dotted line to the Director of Internal Audit. It participates in a wide mix of Financial and Operational Audits and works alongside a 10-person team.
The position also requires one yearly trip to the London and San Diego office for an Audit.
Compensation depends on experience but is up to 85K + 10% bonus. Benefits are excellent and include health, dental, vision, tuition reimbursement, adoption assistance and more.
Please submit a resume for immediate consideration and to learn more.
Participate in a wide mix of financial, operational, IT and compliance audits
Determine the effectiveness of internal controls and ensure everything is compliant with laws and regulations
Write clear and concise audit reports and follow up on any issues
Help complete the annual Sarbanes-Oxley audit
Supervise the compliance testing for various internal business units
Help automate workflows, scripts, programs, and dashboards
Perform additional research as necessary to remain up to date on tools and techniques to improve the Auditing abilities
Bachelor’s Degree in Accounting or related field
CPA or CIA a plus but not required
At least 3+ years of Auditing experience in public accounting or corporate audit
Prior experience with operational, financial and/or compliance auditing including developing risk assessments, audit surveys and audit programs