Internal Auditor

Company: Jobleads
Location: San Clemente
Posted on: June 1, 2021

Job Description:

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Toggle navigation New Search Sign Up Login Internal Auditor San Clemente , CA 92673 Posted: 04/19/2021 Job Titles: PUBLIC - Staff Auditor Job Number: 3710 Pay Rate: 75,000 Job Description Essential Duties & ResponsibilitiesConduct on-site independent evaluation of financial and compliance control processes worldwide to ensure risks are properly managedReview 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 reportingEnsure key controls identified in the narratives/flowcharts agree with control matrices and test plansReview 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-documentedIdentify 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 theseWork with external auditors to ensure coordination of efforts where appropriateLend assistance to business process owners in the documentation of narratives/flowcharts of internal controls and the timely updatesPrepare written reports setting forth recommendations to strengthen and improve operations, as well as identify cost or efficiency savingsActively participate in cross-functional teams addressing internal and external issues in support of corporate objectivesActively contribute in the design of our audit approach for ensuring compliance with the FCPA, SOX and all other regulations that apply to the companyResearch and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends and best practices.Work on special assignments as they ariseKnowledge, Skills & QualificationsKnowledge 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 controlsExperience 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 requirementsFamiliarity with internal audit standards and audit practicesProficient in Excel, Word and Outlook Excellent negotiation and influence skillsExcellent verbal and written communication skills Excellent problem solving and decision making skillsAble to multitask, work under pressure in a fast-paced environment, and meet deadlinesHigh level of attention to detailStrong organizational skillsEducation and Experience Bachelor' s degree in Accounting, Finance or equivalentMinimum 1-3 years of related experiencePublic accounting experience preferredExperience with an ERP accounting system a strong plus, Oracle preferredManufacturing and medical device industry experience a plusemail: dgavello@ Meet Your Recruiter Dean Gavello Recruiting Manager - Orange County Dean began working in the staffing industry 25 years ago, which makes him Alliance Resource Group's most seasoned recruiter. He joined ARG in 2016 after successfully owning and operating his own firm, The Bennett Group, for many years. What makes Dean such a great recruiter is his ability to find the true strengths in people. To Dean everybody is blessed and everybody shines. Dean is especially talented at matching candidates to the right jobs.Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick " fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom! 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Keywords: Jobleads, San Clemente , Internal Auditor, Other , San Clemente, California