Internal Auditor

 

AcctgLink specializes in the placement of high-caliber accounting and finance professionals in Orange County, California.  Please apply directly from this ad or contact  info@acctglinkstaffing.com immediately if you are interested in the opportunity listed below and live in or will commute to the Orange County area:

 

This is a unique opportunity for an experienced Internal Auditor, ideally with a background in public accounting, to grow with a highly evolved and well-established industry leader.  Located in Orange County, our client specializes in developing efficiencies and economies of scale that provide customers with products, services and programs that enhance their quality of life.

 

Instead of a traditional auditing operation, our client enjoys a very dynamic environment that will enable you to greatly expand your experience with a wide variety of audits and other projects. You'll find that one of the advantages of belonging to this company is the opportunity you'll have to get very close to all areas of our business, working directly with all levels of management in departments throughout the organization. 

 

The Internal Auditor will conduct audit engagements which will include the evaluation of the internal control environment, and an assessment of compliance with applicable policies, procedures and regulations.  Perform audits in accordance with the internal control test plan and prepare audit reports with appropriate recommendations. 

 

 

Specific responsibilities include:  Performing and completing financial and operational audits.Testing compliance to the annual SOX compliance plan.Writing audit reports for making recommendations for remediation.Interfacing with Senior Management and External Auditors on all corporate compliance issues.Testing/monitoring/writing plans for remediation and communicating results.Monitor the control environment and manage and conduct audits to evaluate compliance with established financial and operating policies.Coordinate IT and Finance compliance programs. 

 

 

Qualifications include:  Bachelor?s Degree in Accounting, Finance or other related field.Minimum of 4 years accounting experience including two years of public accounting.  CPA required and CIA or CISA certifications preferred.Extensive understanding and hands on experience of SOX Section 404 compliance requirements.Experience in Internal Audit of a public company. 

 

Apply directly from this ad by emailing your resume to: info@acctglinkstaffing.com with "Audit-LEN? on the subject line. To further discuss this or other related opportunities, please contact an Acctglink team member at 949-477-5917