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Senior Internal Auditor

Audit

Orange County, CA

Direct Hire

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.

 

Essential Duties and Responsibilities:

  • 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, reviewing risk indicators, and preforming 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 which 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

 

Qualifications:

  • Bachelor's degree, preferably in Accounting or Finance
  • 3 + years of Accounting, Finance or Audit experience
  • Operational audit experience
  • Audit experience in manufacturing/distribution preferred
  • Lean / Six Sigma process improvement is a plus
  • Knowledge of US GAAP
  • Must have excellent interpersonal and communication/presentation skills
  • Must be able to multi-task and be detail-oriented
  • Must be a self-starter and result oriented
  • Available to travel up 25% of the time domestically
  • CPA, CIA, or CISA required

 

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.

Senior Internal Auditor

Audit

Orange County, CA

Direct Hire

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