Internal Audit

Job Description

INTERNAL AUDITOR

One of San Diego's premier companies is looking for an Internal Auditor to join their Internal Audit Team.

Responsibilities:

  • Assessing risks around key internal controls over financial reporting and other key controls.
  • Compile and interpret key data points that will facilitate a risk based approach to implementing and maintaining a strong internal control environment.
  • Perform technical analysis to ensure financial integrity and compliance with GAAP.
  • Support internal customers through project management, training, education, consultation, data reporting and analysis.
  • With minimal oversight, scope, plan, lead and execute internal control testing.
  • Perform walkthroughs of key processes to validate process documentation and risk identification.
  • Update process documentation and risk assessment, detect missing internal controls, create internal control test plan, perform testing of key controls, classify and evaluate effectiveness of each control.
  • Review test results, monitor deficiency remediation, review operating effectiveness of key controls and tests.

Requirements:

  • Active CPA license, required.
  • Bachelor's degree in Accounting.
  • Strong competencies with Accounting and Auditing.
  • 4+ years' experience (public accounting firm or internal audit related exp.).
  • Strong work ethic and commitment to achievement of team goals.
  • Strong verbal and written communication skills.
  • Strong organizational skills.

Job Requirements

 

Job Snapshot

Base Pay $0.00 - $1.00 /Hour
Employment Type Contractor
Job Type Accounting
Education 4 Year Degree
Experience 3 to 10 years
Manages Others Not Specified
Industry Accounting - Finance, Computer Software
Required Travel Not Specified
Job ID 53552
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Internal Audit


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