Job Description
The Job
The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in special projects, data analytics or investigations, as well as departmental initiatives, as needed.
You Will
Conduct audits of operational areas, assessing the effectiveness of internal controls, the accuracy of financial records and efficiency of operations.
Identify and assess risks and related internal controls that are relevant to the achievement of management’s business objectives
Evaluate adherence to the Company’s plans, policies and procedures as well as compliance with governmental laws and regulations
Incorporate the use of data analytics in the execution of audits when possible
Develop recommendations that address issues and add value to the organization, including internal control and process improvements as well as cost savings.
Prepare clear, organized, and concise audit work papers.
Collaborate with audit clients at all levels of the organization during the performance of the audit.
Exhibit a continuous improvement mindset by helping to drive innovations within the Internal Audit Services department.
Assist in the development of the annual Internal Audit Plan and high level audit strategies as appropriate.
The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in special projects, data analytics or investigations, as well as departmental initiatives, as needed.
You Will
Conduct audits of operational areas, assessing the effectiveness of internal controls, the accuracy of financial records and efficiency of operations.
Identify and assess risks and related internal controls that are relevant to the achievement of management’s business objectives
Evaluate adherence to the Company’s plans, policies and procedures as well as compliance with governmental laws and regulations
Incorporate the use of data analytics in the execution of audits when possible
Develop recommendations that address issues and add value to the organization, including internal control and process improvements as well as cost savings.
Prepare clear, organized, and concise audit work papers.
Collaborate with audit clients at all levels of the organization during the performance of the audit.
Exhibit a continuous improvement mindset by helping to drive innovations within the Internal Audit Services department.
Assist in the development of the annual Internal Audit Plan and high level audit strategies as appropriate.
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor Sr position is now open for candidates interested in the Accountant Jobs sector. This role in Los Angeles offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
