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For your reference, we have included the original job posting below.
Sr. Internal Auditor
Job Number:
38519707
Company Name:
Ledgent Search Group
Job Location:
Los Angeles, CA US
Job Category:
Accounting & Finance
Salary:
$75k - $85k/year
Sr. Internal Auditor
Responsibilities include:
Assisting in identifying and evaluating the organization’s risk areas and providing input to the development of the annual audit plan
Performing audit procedures, including identifying and defining issues, developing criteria, conducting testing, reviewing and analyzing evidence and documenting client processes and procedures
Conducting interviews, reviewing documents, developing and administering surveys, composing summary memos and preparing working papers
Identifying, developing and documenting audit issues and recommendations using independent judgment concerning areas being reviewed
Communicating the results of audit projects via written reports and verbal presentations to management
Developing and maintaining productive relationships through individual contacts and meetings
Pursuing professional development opportunities via professional associations and internal/external training
Performing various other tasks and projects as required
3-5 years audit experience, experience on SAS 70 engagements and SOX compliance strongly preferred
Ability to apply internal auditing and accounting principles and practices, management principles and preferred business practices
Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
Track record in planning and project management and in maintaining composure under pressure while meeting deadlines
Strong skills in resolving problems and negotiating issues
Proficient in Microsoft Office products including, Word, Excel, Outlook and other business software to prepare reports, memos and summaries
Requirements:
Required Skills:
Excellent interpersonal, verbal and written communication skills
Strong initiative and a self-starter with a proven ability to work with minimal supervision
Flexible and team-oriented with strong integrity and professionalism
Required Experience:
Bachelor’s degrees in accounting required. A CPA or CIA is preferred
3-5 years audit experience, experience on SAS 70 engagements and SOX compliance strongly preferred
Ability to apply internal auditing and accounting principles and practices, management principles and preferred business practices
Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
Track record in planning and project management and in maintaining composure under pressure while meeting deadlines
Strong skills in resolving problems and negotiating issues
Proficient in Microsoft Office products including, Word, Excel, Outlook and other business software to prepare reports, memos and summaries
