Senior Internal Auditor

• Perform assigned audit project activities and communicate with business unit or functional management
• Support audit plans and timelines, track fieldwork progress, and report progress to audit management
• Conduct financial, operational, compliance, and SOX audit procedures, including risk assessment, process walkthroughs, testing, analysis, and documentation
• Evaluate the design and operating effectiveness of business processes, financial controls, and operational practices
• Analyze business processes and data to identify trends, root causes, control gaps, and operational improvement opportunities
• Collaborate with audit teams and management to assess control issues and develop practical recommendations
• Draft clear, concise, and well-supported audit reports
• Maintain cooperative and collaborative relationships and contribute to a positive team culture
• Present audit deficiencies, corrective actions, and process improvements to management
• Follow up on outstanding internal audit requests and issues
• Participate in special projects requested by management

• Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience
• Preferred CPA or CIA certification
• 2–4 years of experience in internal audit, external audit, SOX compliance, risk advisory, or related financial, operational, and internal control auditing
• Preferred experience with a Big Four public accounting firm
• Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal auditing standards
• Ability to assess end-to-end business processes and identify financial, operational, compliance, and technology risks
• Strong analytical and problem-solving skills with experience evaluating processes and identifying improvement opportunities
• Strong business acumen, project management, and written and verbal communication skills
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment and adapt to change
• Curious, self-motivated learner who is open to feedback and continuous improvement
• Proficiency with Microsoft Word, Excel, PowerPoint, and Share Point
• Ability to travel up to 30%
• Ability to work onsite at the Woodland Hills, California office three days per week

Demonstrates expertise in conducting financial, operational, compliance, and SOX audits, with a strong focus on risk assessment and process improvement. Proficient in drafting audit reports and collaborating with management to address control issues and enhance business processes.

• SOX Compliance
• Internal Audit
• Risk Management
• Financial Controls
• Analytical Skills

• Financial Auditing
• Operational Auditing
• Compliance Auditing
• Risk Assessment
• Process Walkthroughs
• Testing
• Data Analysis
• Documentation
• GAAP
• COSO

• Problem-Solving
• Project Management
• Written Communication
• Verbal Communication
• Team Collaboration

• CPA
• CIA

• Internal Controls
• Big Four Accounting Firm
• Audit Standards
• Business Processes
• Operational Improvement

• Microsoft Word
• Microsoft Excel
• Microsoft Power Point
• Share Point