Senior Internal Audit - Irvine, CA

Only for registered members Irvine, CA, United States

3 days ago

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Job summary

We are seeking a Senior Internal Auditor to monitor the risk environment and provide insights to strengthen the control environment. The Senior Internal Auditor plays a critical role in supporting SOX compliance, enterprise risk management initiatives, and the overall control environment.

Responsibilities include planning and executing multiple internal audit engagements simultaneously,
  • Developing comprehensive risk-based audit programs and testing procedures
  • Leading fieldwork activities including process walkthroughs, control testing, and evidence gathering

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