7 Jobs in City of Industry, CA
Newegg is Hiring an Internal Auditor Near City of Industry, CA
Job Description
- Verify proper application and compliance with the Company, regional, and local policies and procedures.
- Monitor the status of audit findings for appropriate resolution by the auditee.
- Communicate with all levels of management including presentations to business unit leaders and senior management.
- Perform data analytics to support internal audits, projects, or fraud investigation.
- Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.
- Prepare written audit reports/memos based on fieldwork and follow up on the implementation of prior audit comments and formal management recommendations.
- Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.
- Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.
- Bachelor’s degree in Accounting, Finance, or related field.
- 1-3 years of experience in internal audit, public accounting, financial analysis, or SOX 404.
- CPA, CIA certified or candidate.
- Advanced skills in Excel or other data analytic tools =.
- Strong technical, analytical, communication, interpersonal skills and sound independent judgment required.
- Strong written, presentation and communication skills.
- Ability to multitask.
- Negotiation, project, and time management skills.
- Analytical/critical thinking.
- Problem solving.
- Experience in fraud investigation is a plus
Physical Functions: Sitting is required 90% of the time. Walking and standing required 5% of the time respectively. No heavy lifting is required. Constant keyboarding and telephone usage.
Supervisor ResponsibilitiesNo
Language SkillsMust be able to speak, read, write, and comprehend English
Work EnvironmentOffice cubicle environment with minimal exposure to the environment or health hazards.
Travel RequirementsNO
Job Summary
Full Time
Retail
$74k-91k (estimate)
06/01/2024
07/18/2024
newegg.com
CITY OF INDUSTRY, CA
1,000 - 3,000
2001
Private
ANTHONY CHOW
$1B - $3B
Retail
Related Companies
About Newegg
Newegg.com is an online retailer that sells computer hardware, home appliances and beauty products.
The job skills required for Internal Auditor include Internal Audit, CPA, Analysis, Presentation, Time Management, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Auditor positions, which can be used as a reference in future career path planning. As an Internal Auditor, it can be promoted into senior positions as an Internal Auditor III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Auditor. You can explore the career advancement for an Internal Auditor below and select your interested title to get hiring information.
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