Senior Internal Auditor

Responsibilities

This role is hybrid and requires candidates to be onsite 3-days a week at our Irvine, CA site. When not onsite, candidate will be required to travel 20-25% of the time visiting our distribution/production center sites across California and neighboring west coast states. 

Position Responsibilities: 

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development
• Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
• Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution
• Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.
• Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management
• Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes
• Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment
• Other duties as assigned 

Qualifications

Required Education and Experience: 

• Bachelor’s Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 5 to 7 plus years of specific experience  

Preferred Education and Experience: 

• Master’s Degree  
• CPA, CIA, and/or CFE certification 
• Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.) 

Essential Information for Our Employees