Senior Auditor, Internal Controls
Location: San Clemente
Posted on: February 28, 2019
Senior Auditor, Internal Controls
If you are a Sr. Auditor with with heavy GAAP and SOX experience, please read on!
The Senior Internal Auditor is responsible for evaluating and reporting the effectiveness of the internal control structure, compliance with company policies and procedures and industry requirements through internal audit reviews and Sarbanes-Oxley testing. This position will actively contribute as a member of a team of compliance, financial and IT auditors conducting independent audit and risk oversight activities worldwide.
What You Will Be Doing
Conduct on-site independent evaluation of financial and compliance control processes worldwide to ensure risks are properly managed
Review and evaluate compliance with the Sarbanes-Oxley Act of 2002 to establish and maintain a system of internal controls that provide reasonable assurance regarding the reliability of the company's financial reporting
Develop audit programs and testing procedures relevant to risk and test objectives
Ensure key controls identified in the narratives/flowcharts agree with control matrices and test plans
Review evidence with a level of professional skepticism ensuring audit conclusions are based on a complete understanding of the process, circumstances, and risk and are well-documented
Identify issues and present the results of audits or control testing to the respective business process owners, including recommendations to address risks related to identified control deficiencies, and coordinate the timely remediation of these
May be asked to review the work performed by other internal audit personnel, including resources from the co-sourcing firm
Work with external auditors to ensure coordination of efforts where appropriate
Provide expertise and independent judgment in the interpretation of US GAAP and evaluate the adherence of financial reporting control processes to these especially in event of new regulatory pronouncements related to financial reporting
Provide independent consulting services to business process owners in the identification and assessment of risks and the formulation of effective, cost effective and pragmatic internal controls to adequately mitigate these risks
Lend assistance to business process owners in the documentation of narratives/flowcharts of internal controls and the timely updates
Prepare written reports setting forth recommendations to strengthen and improve operations, as well as identify cost or efficiency savings
Actively participate in cross-functional teams addressing internal and external issues in support of corporate objectives
Actively contribute in the design of our audit approach for ensuring compliance with the FCPA, SOX and all other regulations that apply to the company
Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices.
What You Need for this Position
Knowledge, Skills & Qualifications
Strong knowledge of GAAP and technical aspects of accounting and financial reporting
Strong knowledge and experience with Sarbanes-Oxley requirements and design, execution and review of testing of internal controls over financial reporting, general computer and application controls, entity level and fraud controls
Strong knowledge and experience with planning, leading, executing, reviewing and reporting on financial, operational and systems audits of regional production, finance and overhead functions, corporate accounting and reporting and overhead functions, and compliance with company policy and procedure and other regulatory requirements
Familiarity with internal audit standards and audit practices
Proficient in Excel, Word and Outlook
Excellent negotiation and influence skills
Skilled at soliciting financial reporting, accounting, internal control and operational information, evaluating information, identifying weaknesses and opportunities, developing solutions and assisting with implementation
Excellent verbal and written communication skills
Excellent problem solving and decision making skills
Able to multitask, work under pressure in a fast-paced environment, and meet deadlines
High level of attention to detail
Strong organizational skills
Education and Experience
Bachelor's degree in Accounting, Finance or equivalent
Minimum 5 years of related experience in public accounting and/or internal audit
Public accounting experience preferred
US Certified Public Accountant (CPA)
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) Certifications a plus
ACL and SQL knowledge experience a plus
Experience with an ERP accounting system a strong plus, Oracle preferred
Manufacturing and medical device industry experience a plus
So, if you are a Sr Internal Auditor 5+ years of experience, please apply today!
- Applicants must be authorized to work in the U.S.
CyberCoders, Inc is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.
Your Right to Work In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
Keywords: CyberCoders, San Clemente , Senior Auditor, Internal Controls, Accounting, Auditing , San Clemente, California
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