Senior Internal Auditor

Description:

An industry leader near John Wayne Airport is seeking an experienced Senior Internal Auditor to support the Director of Internal Audit in conducting financial, operational, information technology, and compliance audits. The role focuses on internal controls, compliance reviews, and operational efficiencies. This position provides exposure to a broad range of audits and does not require travel, offering the opportunity to work closely with a fantastic leader and mentor.

Key Responsibilities:

• Perform planning and risk assessment procedures for financial, operational, IT, and compliance audits.

• Develop detailed test plans and complete testing for Sarbanes-Oxley 404 controls and other audits.

• Identify root causes and opportunities for internal control improvement.

• Work with management to develop remediation plans for identified issues.

• Prepare draft audit reports with clear recommendations.

• Review work papers prepared by co-sourced team members as needed.

• Manage audits independently or as part of a team.

• Demonstrate excellent project management skills.

Qualifications:

• Bachelor's degree in a business-related field (preferably Accounting or Finance).

• Minimum of 2 years audit experience, including Big 4 or corporate Internal Audit in a U.S. public company.

• Proficiency in internal audit methods, identifying risks, and testing controls.

• Experience with Sarbanes-Oxley design walkthroughs and tests of controls.

• Ability to learn new functions and think proactively about risk.

• Strong interview skills and excellent written and verbal communication.

• Proficient in Microsoft Excel, Word, PowerPoint, Outlook, and MS Teams.