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Senior Internal Auditor

Tucker Parker Smith Group (TPS Group)
San Rafael, CA Full Time
POSTED ON 2/4/2025
AVAILABLE BEFORE 5/2/2025

Job Description

Job Description

Sr. Internal Auditor

Location : San Rafael, CA (Hybrid – 2-3x week on-site)

12-month assignment (potential to extend / convert)

Pay : $73-75 / HR

Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for a Sr. Internal Auditor to join their team.

You will support the Head of Internal Audit and will be responsible for performing audits to evaluate the design and effectiveness of internal controls, to identify instances of non-compliance, ineffective or inefficient operations, potential fraud, waste, and abuse.

Responsibilities :

  • Planning the audit

Development of scope and objectives of various audits

  • Conduct relevant data analytics to support planning, scoping
  • Meet with relevant stakeholders to understand risks and priorities of the audit
  • Coordinate with external subject matter experts, as appropriate
  • Conducting the Audit

    • Ensure the audit is executed with high quality, including work performed by third party subject matter resources

  • Perform quality self-review for accuracy, clarity, completeness, and adherence to program and audit techniques employed
  • Escalate any critical audit issues appropriate management
  • Reporting Results

    • Communicate issues and root causes with management of the area under audit and gain consensus on the path forward

  • Collaborate with management to develop risk-based response and action plan; this will often include facilitating a strategic assessment of options and costs-benefits
  • Be able to fully evaluate risks and exposures and risk-rank issues accordingly
  • Develop high quality deliverable, including sophisticated analysis of risk & exposure

    • Education & Skills :

  • Bachelor's degree in accounting or finance
  • Excellent in developing high quality presentations, Excel formulas and data analytics
  • Knowledgeable in SAP or other ERP systems, and visualization solutions
  • Working knowledge of Data Analytic tools such as Power BI, exposure to AI / ML techniques
  • One of more of Certified Internal Auditor, Certified Public Accountant, or Certified Fraud Examiner designation required
  • 3 years in public accounting, internal audit, advisory or global corporation, or a combination hereof.

    • Please submit your resume in Word or PDF format to be considered.

    Company Description

    The TPS Group, www.tpsmithgroup.com, is a Certified Woman and Disabled Owned Diverse recruiting and staffing firm that is a trusted recruiting partner to top companies.

    Company Description

    The TPS Group, www.tpsmithgroup.com, is a Certified Woman and Disabled Owned Diverse recruiting and staffing firm that is a trusted recruiting partner to top companies.

    Salary : $73 - $75

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