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Sr. Internal Auditor

Sr. Internal Auditor

California StaffingLos Angeles, CA, US
1 day ago
Job type
  • Temporary
Job description

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.
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    Sr Internal Auditor • Los Angeles, CA, US

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