Job Description

Senior Internal Auditor

ETONIEN is looking for a well-qualified and motivated senior level Internal Auditor to support our large client in the Thousand Oaks area.

The ideal professional will have 5+ years of both public and private company experience, as well as a CPA and/or MBA (Big Four experience preferred). If this description of technical skills and educational background match your skillset and expertise, we encourage you to apply.

Responsibilities

• Responsible for planning and managing engagements, conducting fieldwork and review of internal controls and processes
• Develop audit programs and testing procedures relevant to risk and evaluation of controls
• Provide written and verbal communication of results to senior management
• Identify key risks related to controls as well as opportunities to increase revenues and reduce costs
• Candidate should have experience with all aspects of risk assessment, internal audit planning and execution, business process flow, internal control design and effectiveness
• Will be required to travel up to 10-20% both domestic and internationally

Requirements

• Bachelors degree in Accounting or Finance
• 5+ years of experience in the areas of, internal audit, internal controls assessment, and/or Sox 404 evaluation and testing
• CPA or CIA required ( Big Four experience preferred)
• MBA highly desirable
• Strong multi-tasking and organizational skills
• A self-starter with a sense of urgency and ability to work self efficiently
• Ability to foster a strong, cohesive working team; providing hands-on support and strong delegation and leadership skills
• Exceptional business acumen
• Experienced in managing and planning operational level engagements and projects
• Advanced knowledge of complete SOX compliance

How to Apply

Please submit your resume along with wage and salary expectations.

Job Categories: Accounting. Job Types: Full-Time.

441 total views, 1 today

Apply for this Job

Name *

Email *

Message *

Upload resumé (pdf, doc, docx, zip, txt, rtf)

Upload cover letter (pdf, doc, docx, zip, txt, rtf)