Sr Internal Auditor

WORK MODEL

Hybrid (3 days onsite, 2 days remote)

Irvine, CA

$115k + bonus

Our client, a sizeable private company located in Orange County, is seeking a dynamic Senior Internal Auditor to join their team. This is a great opportunity to join a growing, first-class, industry-leading organization. Our client prides themselves on providing an innovative work environment that is highly challenging and exceptionally rewarding.

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Oversee internal controls, review risk indicators, and performing analysis and risk-based audits
• Determine internal audit scope and develop annual plans
• Evaluate and examine policies and procedures/systems in place at the corporate office and distribution centers
• Design and develop controls/processes that mitigate and/or remediate gaps identified
• Examine, analyze, and interpret accounting records to detect deficient controls, duplicated effort, fraud, or non-compliance with GAAP, laws, regulations, and management policies
• Document work performed and present findings identified
• Constantly challenge the status quo and look for ways to improve operational efficiency
• Follow up on the progress of implementation of recommendations and directions to the management of the corporate office and business unit sites
• Perform other related duties as assigned

• Bachelor's degree, preferably in Accounting or Finance
• 2+ Internal Operational Audit experience
• Internal Operational Audit experience in manufacturing/distribution or other blue collar environment will be given priority
• Lean / Six Sigma process improvement a plus
• Knowledge of US GAAP
• Must have excellent interpersonal and communication/presentation skills and able to build and maintain strong relationships
• Detail-oriented and results-driven self-starter with strong multitasking and organizational skills.
• Ability to travel up to 20-25% (1 x month) within California and neighboring states
• CPA, CIA, or CISA preferred

FORTIS Resource Partners provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.