Senior Internal Auditor
Company: Job Juncture
Posted on: August 5, 2022
Our client is a $20 billion global leader in the
production and distribution of food and beverage products across
the U.S. and 19 countries worldwide. They have been in
business over 50 years and have 30K plus employees.
Outstanding benefits include
- Tuition reimbursement up to $10K annually
- Multiple health insurance plans including one with ZERO
employee contributions. plus Dental and Vision.
- Maternity leave at 100% salary replacement, STD, heath, day
care and commuter expense reimbursement accounts.
- 401K plan with generous employer match along with a competitive
Paid Time Off plan.
This role will travel 25% and is a hybrid role that requires 2-3
days in office when not traveling.
The Internal Audit department works closely with corporate
functions and three business units. Reporting to Senior Audit
Manager, the Internal Audit Senior will be conducting a series of
domestic operational audits of our business units throughout the
year. The ideal candidate is eager to learn and enjoys improving
processes. The Internal Audit department is a collaborative team
where opinions are valued and new ideas are always encouraged.
Audit programs are never a final product, so they rely on the
team to continuously improve procedures.
This is a great opportunity for a candidate in internal audit,
public accounting, or consulting who is looking make a difference
at a growing organization.
Position Responsibilities may include, but not limited
Assist the Senior Audit Manager in risk assessment, audit planning,
and audit program development
Lead and execute operational focused audits, as well as occasional
financial and compliance audit testing
Identify and document control gaps, understand root causes, and
suggest improvement opportunities
Discuss and validate audit findings and develop corrective actions
plans to mitigate risk with process owners and various levels of
Prepare and present formal written reports expressing opinions on
the adequacy and effectiveness of controls and processes
Monitor and validate the remediation status of previously issued
Evaluate policies and procedures and propose changes as needed
Manage multiple time-sensitive, high-risk projects while meeting
Contribute to the enhancement of Internal Audit methodologies and
Participate in special projects requested by management
Other projects or duties as assigned.
Required Skills and Experience:
Bachelor’s degree in Accounting, Finance, or related field
3+ years of internal audit, public accounting, or consulting
Excellent communication, presentation, and writing skills
Strong project management, problem solving and analytical skills,
and attention to detail
Willingness to travel up to 25% annually (a small percentage may be
international travel) and ability to work autonomously in a
Demonstrated ability to work individually and collaborate
effectively in teams
Ability to multi-task and prioritize between different projects
Proficient in Microsoft Excel
This position must pass a post-offer background and drug test.
Preferred Skills and Experience:
CPA, CIA, and/or CFE certification
Experience in performing analytics over various types of data
Fraud prevention/detection experience or training
Experience with data analysis software is a plus (Power BI,
Alteryx, Tableau, ACL, Cognos, etc.)
Keywords: Job Juncture, Irvine , Senior Internal Auditor, Accounting, Auditing , Irvine, California
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