Internal Audit Consultant Needed-Irvine in Irvine, CA at Vaco

Date Posted: 6/11/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Irvine, CA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    6/11/2019
  • Job ID:
    INTER17885

Job Description

Let Vaco represent you with top clients across the US!We match Accounting, Financial, IT, and Administrative professionals with career growth opportunities. We are currently seeking a CPA for an Internal Audit Manager role. This is an exciting and unique opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative! We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

This is NOT your traditional audit role; as an Audit Manager, you will be responsible for heavy GAAP reporting and research. There is close interaction between Finance and IAD. This is a very interesting position that incorporates financial reporting, balance sheet reviews, and operational audits.

Other responsibilities of the Internal Auditor position include:

  • Document internal controls for all key business processes, including process walkthroughs, risk matrices and flowcharts
  • Develop and test SOX controls under the Company's SOX Compliance Program
  • Provide high quality, professional day‐to‐day execution of internal audit engagements and projects in line with Company risk management practices
  • Perform risk assessments to identify key risks to the organization and aid in the development of the internal audit plan
  • Develop audit programs, working papers, and audit reports for operational audits
  • Help identify performance improvement opportunities and communicate findings to senior management. Work with management to develop remediation plans for internal control deficiencies
  • Assist the external audit team with the performance of audit procedures
Requirements:
  • Bachelor's degree in Accounting or related field
  • 5‐7 years internal audit experience
  • 3‐5 years external audit experience, preferably with a Big 4
  • CPA, CIA, CRMA, CISA highly preferred
  • IT audit experience in addition to financial audit experience
  • Strong communication skills, both written and oral
  • Strong understanding of COSO 2013, PCAOB Practice Alert 11 and IIA guidance (IPPF)

Job Requirements

Bachelor’s degree in Accounting or related field 5‐7 years internal audit experience 3‐5 years external audit experience, preferably with a Big 4 CPA, CIA, CRMA, CISA highly preferred IT audit experience in addition to financial audit experience Strong communication skills, both written and oral Strong understanding of COSO 2013, PCAOB Practice Alert 11 and IIA guidance (IPPF)