Sr. Internal Auditor
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.
Requirements :
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.