Sr. Internal Auditor

Job Description

Job Description

We are looking for an experienced Sr. Internal Auditor to join our team in Los Angeles, California. In this role, you will play a pivotal part in evaluating and enhancing corporate audit processes while ensuring compliance with regulations and best practices. This is a long-term contract position ideal for professionals who excel at identifying risks and delivering actionable insights.

Responsibilities :

• Develop and execute comprehensive audit plans to assess financial and operational processes.
• Evaluate internal controls and identify areas for improvement to mitigate risks.
• Prepare detailed audit findings and reports to communicate outcomes effectively to stakeholders.
• Collaborate with cross-functional teams to ensure compliance with corporate policies and industry standards.
• Monitor the implementation of corrective actions resulting from audit recommendations.
• Analyze financial data and operational workflows to identify inefficiencies and propose solutions.
• Lead audit programs focused on enhancing the organization's governance and risk management.
• Provide expert guidance on internal audit practices and methodologies.
• Evaluate SOX controls, perform SOX testing and document results
• Proven experience in internal auditing, preferably in the manufacturing industry.
• Strong knowledge of corporate internal audit practices and SOX.
• Proficiency in developing and managing audit programs.
• Prior experience in public accounting preferred
• Familiarity with creating and implementing detailed audit plans.
• Excellent communication skills to present findings and recommendations.
• Bachelor’s degree in accounting, finance, or a related field.
• Relevant certifications such as CIA, CPA, or equivalent are highly desirable.