- We offer competitive medical, dental, vision and matching 401-K plans
- Paid vacation, sick and holidays, tuition assistance
- Global business travel opportunities to our international locations
- On-site caf - affordable custom breakfast and lunch meals and Starbucks drinks
- Economic friendly services - electric vehicle charging stations on-site
- Assists in developing and completing various risk-based financial, operational, and compliance audit programs under the supervision of the Director of Internal Audit.
- Understanding of Internal Auditing standards, COSO framework, and risk assessment practices.
- Superior oral and written communication skills, with demonstrated ability to prepare coherent reports on auditing results and present those reports.
- Demonstrates strong organizational, analytical, and multi-tasking skills.
- Ability to fulfill assigned commitments in a timely manner within established budgets while achieving quality results.
- Ability to work on multiple projects simultaneously.
- Ability to interact with all levels of employees at GIA, from executives to staff.
- Ability to establish client relationships and lead business-related discussions with client management.
- Ability to prioritize and resolve conflicts when necessary.
- Strong computer skills utilizing Microsoft Office Suite (e.g. MS Word, Excel, Visio and PowerPoint)
- BS in accounting, finance, or related field is required.
- Work is performed in a designated professional office workstation and environment.
- Great benefits
- Reasonable hours that provide work-life balance
- Professional and educational development opportunities
-
IT Internal Auditor
6 days ago
Viasat Carlsbad, United StatesThe day-to-day · Perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements · Assist with annual IT scoping and risk assessments · Assess risk in terms of financial, operational, information technology con ...
-
IT Internal Auditor
1 day ago
ViaSat Carlsbad, United StatesAbout usOne team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communic ...
-
Internal Auditor
1 day ago
ViaSat Carlsbad, United StatesAbout us: · One team. Global challenges. Infinite opportunities. At Viasat, were on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe comm ...
-
Senior Internal Auditor
1 week ago
Gemological Institute of America Carlsbad, United StatesSr. Internal Auditor - We offer a competitive benefits package · The Company: GIA is the world's foremost authority in gemology. GIA is a global organization with headquarters located in Carlsbad, CA. GIA in Carlsbad boasts a 17-acre ocean view campus that accommodates approxima ...
-
IT Internal Auditor
3 weeks ago
ViaSat Carlsbad, United StatesAbout us: · One team. Global challenges. Infinite opportunities. At Viasat, were on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe commu ...
-
Internal Auditor
3 weeks ago
ViaSat Carlsbad, United StatesAbout us: · One team. Global challenges. Infinite opportunities. At Viasat, were on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe commu ...
-
Internal Auditor
4 days ago
Viasat, Inc. Carlsbad, United StatesAbout us: · One team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe comm ...
-
Financial Analyst
2 weeks ago
Alphatec Spine Carlsbad, United StatesThe Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for the U.S. Commercial function at ATEC. A key responsibility for this role will be to maintain and calculate the company's field-based compensation; as well as p ...
-
Associate Director Safety, Compliance
2 weeks ago
TaylorMade Golf Carlsbad, United StatesAssociate Director of Global Safety, Compliance and Supplier Responsibility (SCR) leads the TaylorMade Safety and Supplier Responsibility Programs company wide. The role owns all global policies and procedures in support of an accident-free workplace as well as initiatives requir ...
-
Quality Director
1 week ago
Krah Carlsbad, United StatesMedRes International is looking for a Quality Director to join our team in our Carlsbad, CA office. The Quality Director will be responsible for deploying a quality system for Design, Development and in-house manufacturing of Class II and III devices at the Carlsbad facility. The ...
-
Business Professional
3 weeks ago
Infojini Carlsbad, United StatesJob Description: Primary Responsibilities · • Prepare and review timely journal entries, balance sheet reconciliations and flux analysis · • Provide technical guidance to other accounting teams and financial partners · • Review capital acquisition requests from business partne ...
-
Sr. Quality Systems Specialist
4 days ago
Katalyst HealthCares & Life Sciences Carlsbad, United StatesResponsibilities: · Provides oversight for the maintenance of quality programs, systems, processes and procedures that ensure compliance with policies and that the performance and quality of services conform to established internal and external standards and guidelines. · Provi ...
-
Sr. Manager
3 weeks ago
ViaSat Carlsbad, United StatesWhat you'll do · We are a multifaceted team looking for someone to challenge the status quo As the Senior Manager of Corporate Accounting, you will be a trusted advisor and key member of the Corporate Finance Team focusing on capital accounts. This role will own all fixed asset ...
-
Corporate Accountant
1 week ago
Alphatec Spine Carlsbad, United StatesJob Description · Job DescriptionWorks closely with the Accounting and Reporting leaders to maintain effective accounting and reporting systems. Performs account analysis and reconciliation with reporting to management. Works to improve the effectiveness and efficiency of the com ...
-
HR Benefits Specialist
4 weeks ago
Johnson Service Group (IL) Carlsbad, United StatesJob Description · Job Description · Johnson Service Group is looking for a HR Benefits Specialist to work in Carlsbad, CA. · Responsibilities · The Benefits and Compliance Specialist is responsible for performing HR-related duties on a professional level and works closely with ...
-
Jobot Carlsbad, United StatesAre you looking to join a rapidly growing manufacturing company as a Senior Manager, Accounting in clean energy sector? · This Jobot Job is hosted by: Lisa Loguidice · Are you a fit? Easy Apply now by clicking the "Apply" button · and sending us your resume. · Salary: $150,000 - ...
-
Corporate Accountant
2 weeks ago
Alphatec Spine Carlsbad, United StatesWorks closely with the Accounting and Reporting leaders to maintain effective accounting and reporting systems. Performs account analysis and reconciliation with reporting to management. Works to improve the effectiveness and efficiency of the company's accounting systems, genera ...
-
Principal Quality Engineer
1 week ago
Pratt & Whitney Carlsbad, United States Full time*Date Posted:* · *Country:* · United States of America*Location:* · PW192: Carlsbad 5940 Darwin Court , Carlsbad, CA, 92008 USA*Position Role Type:* · UnspecifiedPratt & Whitney is working to once again transform the future of flight—designing, building, and servicing engines unl ...
-
Jobot Carlsbad, United StatesAre you looking to join a rapidly growing manufacturing company as a Senior Manager, Accounting in clean energy sector? · Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered. · This Jobot Job is hosted by: Lisa Loguidice ...
-
Accounting Manager
2 weeks ago
Nice North America Carlsbad, United StatesSummary: The Accounting Manager will oversee and establish financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information. Directs and manages staff. Interfaces with outside auditors and Nice Staff. · Salary rang ...
Senior Internal Auditor - Carlsbad, United States - Gemological Institute of America
Description
Sr. Internal Auditor - We offer a competitive benefits packageThe Company:
GIA is the world's foremost authority in gemology. GIA is a global organization with headquarters located in Carlsbad, CA. GIA in Carlsbad boasts a 17-acre ocean view campus that accommodates approximately 800 of its 3,400 total employees worldwide.
It offers many competitive health and commuter benefits that promote the well-being of its employees as well as that of the environment.
The Culture:
With autonomy, performance and passion, the Internal Audit department strongly collaborates across company functions to provide quality service to internal staff, external partnerships and GIA as a whole.
GIA relies on a strong set of values to create a sense of purpose - guiding and inspiring people inside and outside the organization.
We strive for our students and employees to have a sense of belonging and inclusivity through our core values of integrity, teamwork, leadership, respect and results.
The Location:
This position reports to the Director of Internal Audit located in Carlsbad, California at our corporate headquarters. We offer a flexible work-from-home schedule, with a few days in the office per week for local candidates.
The Job Title:
Sr. Internal Auditor
What to expect:
The Environment:
Job Overview:
The senior internal auditor is responsible for performing various risk-based financial, operational, and compliance audit programs, as part of the annual internal audit plan.
This responsibility includes developing the audit scope, performing audit procedures, documenting the results of the work performed, and preparing internal audit reports reflecting the results of the work performed.
Responsibilities:
Ensures documentation of processes, risks, and internal controls including narratives, process flowcharts, risk and control matrices, and audit test work papers are completed in accordance with professional and department standards.
Develops and performs audit program steps created to test the key controls identified in the risk assessments.Incorporates and performs data analytics to support risk-based audits and results.
Ensures audit objectives are met while gathering and documenting sufficient evidence to support audit conclusion.
Document audit results in a written report that is accurate and effectively communicates audit observations and related action plans for resolution.
Communicates written audit results in a timely, comprehensive, and clear manner to the Director of Internal Audit, and GIA staff and leadership when applicable.
Performs research as requested on internal audit assignments that require tact, discretion and confidentiality; compiles results of research and submits conclusions to the Director of Internal Audit.
Communicates effectively, collaborates with coworkers and management, and deals with others effectively and professionally under pressure.Reviews the work of other audit team members and makes recommendations as appropriate.
As auditor-in-charge, oversee the day-to-day administration of assigned projects and report regular progress and barriers to the Director of Internal Audit.
Other duties and responsibilities as assigned or required.Technical Competencies (Knowledge, Skills & Abilities):
Requirements:
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is strongly preferred
Extensive use of office equipment to include computer, calculator, copier, fax, and other business related machines and software.
Why Should You Apply?
Salary Range:
$83-108K
Disclaimer:
This job description indicates in general terms, the type and level of work performed as well as the typical responsibilities of employees in this classification and it may be changed by management at any time.
Other duties may also apply. Nothing in this job description changes the at-will employment relationship existing between the Company and its employees.#J-18808-Ljbffr
&v=024){kind=logo}
