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Senior Internal Auditor

Company: Reyes Holdings, L.L.C.-US
Location: Irvine
Posted on: September 21, 2022

Job Description:

Position Summary:The Reyes Holdings Internal Audit department works closely with Reyes Holdings corporate functions and the three business units (Reyes Beer Division, Martin-Brower, and Reyes Coca-Cola Bottling). Under the general supervision of a 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 we rely on our team to continuously improve our 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 to:

  • 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 management
  • 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 audit findings
  • Evaluate policies and procedures and propose changes as needed
  • Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
  • Contribute to the enhancement of Internal Audit methodologies and tools
  • Participate in special projects requested by management
  • Other projects or duties as assigned.

Keywords: Reyes Holdings, L.L.C.-US, Irvine , Senior Internal Auditor, Accounting, Auditing , Irvine, California

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