Internal Audit Senior

  • Location
    Woodland Hills, Ca
  • Category:
    Accounting & Finance - Auditor
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_848883_2750684

INTERNAL AUDIT SENIOR

 

Parker &Lynch is helping the VP of Internal Audit recruit for an Internal Audit Manager job in Woodland Hills, CA. This newly created role will be on a 3-person team for a $1B international company that offers a great overall compensation package including a competitive bonus, healthcare benefits, and 401k match.

 

The Senior Internal Audit responsibilities  include:

  • Participates in the development and execution of test plans, and assists those that perform tests as needed.
  • Performs testing of internal controls in accordance with annual SOX audit plan.
  • Assists in documenting the company’s process flows, policies, and controls.
  • Provides input in scoping and planning the timing of the company’s SOX activities. Assists in changing processes and controls that result from management testing results or external audit team recommendations.
  • Coordinates SOX testing with other departments, locations, divisions, and external auditors, including senior management.
  • Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
  • Communicates status of audit results to management.
  • Qualifications:

  • Bachelor degree in Accounting
  • Four to six years of professional accounting or auditing experience
  • Public Accounting experience preferred
  • CPA preferred
  •  

    If you are interested in this Internal Audit Manager job or other Accounting and Finance career opportunities from Parker + Lynch please email Doug Hodges at douglas.hodges@parkerlynch.com or visit our website at www.parkerlynch.com.