Senior Internal Auditor

Senior Internal Auditor

Industry leader based in Costa Mesa, CA

• Salary: $110K - $125K
• Target Bonus: 12-15%
• CPA, CIA, or CISA is highly preferred.
• Will get exposure to operational, financial, and compliance audits
• No travel
• This reports to a Senior Manager

JOB DUTIES:

• Perform planning and risk assessment procedures, develop detailed test plans and complete testing for financial (including Sarbanes-Oxley 404 controls), operational, information technology, and compliance audits.
• Identify root cause and opportunities for improvement of internal controls and work with management to develop remediation plans.
• Prepare draft audit reports that include clear recommendations and management's agreed actions.
• Perform initial reviews of work papers prepared by co-sourced team members as needed.
• Work independently and as part of a team.
• Excellent project management skills.

QUALIFICATIONS:

• Bachelor's degree in a business-related field, preferably with a concentration in Accounting or Finance.
• Minimum of 3 years' audit experience, including time working in the Big 4 and/or in a corporate Internal Audit function of a U.S. public company.
• Experience applying internal audit methods and standards, and abilityto identify risks.
• Ability to apply knowledge of processes and controls while performing audit procedures.
• Experience completing Sarbanes-Oxley design walkthroughs and tests of controls.
• Desire to learn new functions and processes and think proactively about risk.
• Prepare questions and perform interviews with excellent written and verba lEnglish skills.
• Proficient in Excel, Word, PowerPoint, Outlook, and MS Teams.
• Experience working in a commercial real estate environment including assessing and monitoring third-party risks is a plus.
• Strong people skills and ability to discuss improvements and changes with management.
• A Master's degree or CPA/CIA/CISA is a highly preferred.