Demo

Internal Auditor

Andrews & Cole, LLC
San Dimas, CA Full Time
POSTED ON 4/4/2025 CLOSED ON 4/10/2025

What are the responsibilities and job description for the Internal Auditor position at Andrews & Cole, LLC?

Andrews & Cole is currently partnering with a large, publicly traded utilities company that is looking for a full-time, direct hire Internal Auditor to add to the team. The position will be hybrid and report to the Audit Supervisor.


Responsibilities:

  • Conduct various audits (financial, operational, IT, environmental, etc.)
  • Analyze data through interviews, research, and data extraction.
  • Document and test compliance with Sarbanes-Oxley (SOX) requirements.
  • Audit systems like JD Edwards One World and Customer Care and Billing (CCB).
  • Manage audit projects, including planning, fieldwork, reporting, and recommendations.
  • Support external auditors and create audit documentation following standards.
  • Stay updated on auditing practices.
  • Stay updated on auditing practices.
  • Perform additional tasks as assigned.


Qualifications:

  • Bachelor’s in Business, Accounting, Finance, or related field
  • 3 years of audit experience (preferred in publicly traded companies or mixed settings).
  • CPA/CIA certification (preferred) or active pursuit of certification.
  • Proficiency in Microsoft Office (Word, Excel, Access) is required.
  • Familiarity with JD Edwards accounting software is a plus.
  • Experience with SOX compliance is required.


For immediate consideration, please email your resume to rdesantiago@andrewscole.com.

Salary : $90,000 - $124,000

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