1 Senior Auditor - IT and Internal Controls -- Remote | WFH Job in Torrance, CA
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Senior Auditor - IT and Internal Controls -- Remote | WFH
$98k-118k (estimate)
Full Time
2 Weeks Ago
Get It Recruit - Finance is Hiring a Remote Senior Auditor - IT and Internal Controls -- Remote | WFH
Job PurposeJoin our dynamic Audit Division, dedicated to enhancing operational efficiency, risk management, and governance processes across North America. As an Auditor Principal, you'll play a pivotal role in strengthening internal controls, promoting compliance, and driving operational excellence within the company and affiliated operations. Collaborating closely with management, you'll conduct audits, provide consulting services, and champion self-reliance while ensuring regulatory compliance and maintaining the highest standards of quality and customer satisfaction.
Key Responsibilities
Total Rewards And BenefitsAt the company, we differentiate ourselves as an employer of choice through:
Total Rewards
Employment Type: Full-Time
Key Responsibilities
- Plan, conduct, and review operational and IT audits for the Group companies, affiliated suppliers, and vendors, focusing on control practices, risk management, and compliance conditions.
- Identify opportunities for improving efficiency and effectiveness, develop detailed recommendations, and support operational self-reliance.
- Prepare comprehensive audit reports and summaries to communicate findings effectively, ensuring clarity and transparency.
- Document audit activities meticulously using approved formats and confirm the implementation and effectiveness of corrective measures.
- Collaborate closely with management associates throughout the audit process, providing guidance and support.
- Communicate audit results to executive management in a clear, concise manner, fostering understanding and alignment.
- Participate in special projects directed by executive management, contributing expertise and leadership as needed.
- Support organizational improvement through the development and delivery of training programs and materials.
- Assist in enhancing Audit Division tools, processes, and techniques to drive continuous improvement and value-added services.
- Bachelor's or master's degree in accounting, finance, internal controls, or related field, or equivalent combination of education and experience.
- Detailed knowledge of internal controls and IT auditing principles and methodologies (e.g., Cobit, COSO) is advantageous.
- Professional certification is preferred.
- Eight to twelve years of professional experience in complex internal controls, compliance, or IT operations, preferably within a large or medium-sized international company.
- Extensive familiarity with relevant laws and regulations at the North American, national/federal, and provincial/state levels, particularly in complex regulatory financial and IT environments.
- Strong ability to collaborate with operational personnel to solve problems, improve operations, and ensure compliance and efficiency.
- Consulting experience with excellent presentation skills is a plus.
- Proficiency in MS Office products, internet research, and excellent analytical, oral, and written communication skills.
- Working knowledge of information technology best practices and experience with data analytics is desirable.
- Ability to work on multiple projects, collaborate with various levels of management, and mitigate actual or potential risks effectively in a complex environment.
Total Rewards And BenefitsAt the company, we differentiate ourselves as an employer of choice through:
Total Rewards
- Competitive base salary, considering factors like geographic location, work experience, and education.
- Annual bonus and industry-leading benefit plans, including medical, dental, vision, and prescription coverage.
- Generous paid time off, including vacation, holidays, sick time, and personal days.
- Comprehensive 401K plan with company match and additional contributions.
- Advancement opportunities and career mobility.
- Education reimbursement for continued learning and training and development programs.
- Lifestyle account and various reimbursement accounts.
- Wellbeing program, community service, and engagement programs.
- Product programs and free drinks onsite.
Employment Type: Full-Time
Job Summary
JOB TYPE
Full Time
SALARY
$98k-118k (estimate)
POST DATE
06/13/2024
EXPIRATION DATE
07/06/2024
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