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    Senior Internal Auditor - Los Angeles, United States - Brilliant

    Brilliant
    Brilliant Los Angeles, United States

    3 weeks ago

    Default job background
    Description
    OUR CLIENT, A PUBLICLY TRADED COMPANY WITH GREAT BENEFITS, WORK/LIFE BALANCE & OPPORTUNITY FOR GROWTH

    Looking for a Senior Internal Auditor-

    75% operational, 25% mix between compliance and financial

    *Hybrid: 3 days in North Los Angeles Office
    • Responsibilities:Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage.
    Perform walkthroughs to develop understanding of processes & controls, identify areas of risk and develop tests accordingly.
    Perform testing, data analysis and benchmarking, as appropriate, to assess controls.
    Identify issues/opportunities to improve operations and the related root cause and impact.
    Conclude on the adequacy of management's processes and internal controls to mitigate risk.
    Prepare reporting to communicate audit results.
    Lead meetings and present to management on issue/opportunities identified.
    Effectively manage project progress and status, including budget/milestone tracking and reporting.


    Qualifications:
    A Bachelor's degree is required.

    Requires a minimum of 3 years' relevant experience with a public accounting firm, management consulting firm or large/complex internal audit department (excluding internship).

    Excellent oral and written communication skills to interface well with all levels of management.
    Travel of 10% may be required based on assigned audits, domestic or international.

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