Sr. Internal Auditor

Sr. Internal Auditor

Position within GIA's accounting department located in Carlsbad, CA. The Senior Internal Auditor leads and performs various risk‑based financial, operational, and compliance audit programs as part of the annual internal audit plan.

Responsibility includes assisting the Manager of Internal Audit with developing the audit scope, performing audit procedures, documenting, reviewing results, and preparing internal audit reports reflecting the results.

• Assist in developing and completing various risk‑based audit programs under supervision.
• Execute all areas of the audit program including planning, testing, control evaluation, report drafting, and issue remediation.
• Ensure documentation of processes, risks, and internal controls in accordance with standards.
• Develop and perform audit program steps to test key controls identified in risk assessments.
• Ensure audit objectives are met with sufficient evidence to support audit conclusions.
• Collaborate with management to develop action plans and monitor implementation.
• Document audit results in written reports that are accurate and clearly communicate observations and action plans.
• Communicate written audit results in a timely, comprehensive manner to management and GIA leadership.
• Perform follow‑up on audit observations and management action plans.
• As auditor‑in‑charge, oversee day‑to‑day administration of assigned projects and report progress to manager or director.
• Other duties as assigned or required.

• Understanding of internal auditing standards, COSO framework, and risk assessment practices.
• Strong interpersonal and communication skills, with demonstrated ability to prepare coherent reports and present at multiple levels.
• Communicates effectively, collaborates well with coworkers and management under pressure.
• Demonstrates strong critical thinking, organizational, analytical, and multi‑tasking skills.
• Delivers assignments timely within budgets while achieving quality results.
• Manages multiple projects simultaneously.
• Interacts effectively with all levels of employees.
• Establishes client relationships and leads business discussions with client management.
• Maintains confidentiality and uses appropriate judgment regarding confidential information.
• Strong computer skills with Microsoft Office Suite (Word, Excel, Visio, PowerPoint).

• Bachelor’s degree in Accounting, Finance, Business Administration/Management, or related field.
• 3+ years of internal auditing or public accounting firm experience.
• CIA or CPA certification strongly preferred.

• Work performed in a professional office workstation.
• Willingness to travel internationally and/or domestically as needed.
• Extensive use of office equipment including computer, calculator, copier, fax, and other relevant software.

$86,000 - $115,000 annually

• Competitive medical, dental, vision, and matching 401‑K plans.
• Paid vacation, sick and holidays, tuition assistance, commuter benefits.
• On‑site cafe with affordable breakfast and lunch options and Starbucks drinks.
• Electric vehicle charging stations on site.
• Ergonomic assessments offered on‑site and virtually.

All employment decisions are made without regard to unlawful considerations of race, sex, religion, national origin, age, disability, or any other legally protected status. Reasonable accommodations are available upon request.

This job description indicates in general terms the type and level of work performed as well as the typical responsibilities of employees in this classification and may be changed by management at any time. Other duties may also apply. Nothing in this job description changes the at‑will employment relationship between the Company and its employees.