This site uses cookies. To find out more, see our Cookies Policy

Internal Audit Senior in South Orange County at Vaco

Date Posted: 6/29/2018

Job Snapshot

Job Description

Internal Audit Senior

  • Plan, prepare and manage complex audits
  • Position is a mix of Operational, Compliance, Financial, SOX even some IT controls.
  • Risk assessment to identify potential business risks and controls of the process.
  • Ensure internal control roles are in alignment with Sarbanes Oxley and review for continued compliance.
  • Develop Sarbanes-Oxley self-assessment programs for key Controls.
  • Review the company's financial and business processes.
  • Work with business process owners to understand process flows, evaluate risk and identify controls. Continue to work with them to set appropriate remediation plan for deficiencies.
  • Projects will include financial reviews, operational best practices, and compliance.
  • Report findings and propose recommendations for improving operations, reducing risk, and reducing costs.
  • Keep current with changes in standards, pronouncements, and governing laws.
  • Big 4 CPA and/or CIA would be highly preferred.
  • Minimum 4+ years of experience & college degree are required.
  • Compensation range from $75,000 to $115,000 annually plus bonus.
  • Experience with policy & procedure documentation and review.
  • Will also lead the Sarbanes Oxley (SOX) 404 certification process.
  • Limited travel estimated at maybe 10%.
  • IT Systems audit experience is a plus
  • Strong communication, and future leadership skills - it's a place for promotion.