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Senior Internal Auditor Consultant in San Clemente at Vaco

Date Posted: 6/27/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    San Clemente
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    6/27/2018
  • Job ID:
    SIA627

Job Description

We have an immediate need for a Senior Internal Auditor/ Internal Audit Manager. Responsibilities of the Internal Auditor position include:

  • Creating, leading, and managing Internal Audit initiatives for the organization
  • Substantive testing
  • Business Cycle Control Testing
  • SOX testing
  • Documentation of Walkthroughs
  • IT audit experience is just a plus
  • Assisting with the development of the annual risk assessment update
  • Auditing plan creation and execution
  • Conducting special investigations as necessary

Job Requirements

We have an immediate need for a Senior Internal Auditor/ Internal Audit Manager. Responsibilities of the Internal Auditor position include:

Creating, leading, and managing Internal Audit initiatives for the organization
Substantive testing
Business Cycle Control Testing
SOX testing
Documentation of Walkthroughs
IT audit experience is just a plus
Assisting with the development of the annual risk assessment update
Auditing plan creation and execution
Conducting special investigations as necessary