Senior Internal Auditor

Perform assigned audit project activities and communicate with business unit or functional management Support audit plans and timelines, track fieldwork progress, and report progress to audit management Conduct financial, operational, compliance, and SOX audit procedures, including risk assessment, process walkthroughs, testing, analysis, and documentation Evaluate the design and operating effectiveness of business processes, financial controls, and operational practices Analyze business processes and data to identify trends, root causes, control gaps, and operational improvement opportunities Collaborate with audit teams and management to assess control issues and develop practical recommendations Draft clear, concise, and well-supported audit reports Maintain cooperative and collaborative relationships and contribute to a positive team culture Present audit deficiencies, corrective actions, and process improvements to management Follow up on outstanding internal audit requests and issues Participate in special projects requested by management Requirements Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience Preferred CPA or CIA certification 2–4 years of experience in internal audit, external audit, SOX compliance, risk advisory, or related financial, operational, and internal control auditing Preferred experience with a Big Four public accounting firm Knowledge of accounting, finance, risk management, internal controls, GAAP, SOX, COSO, and internal auditing standards Ability to assess end-to-end business processes and identify financial, operational, compliance, and technology risks Strong analytical and problem-solving skills with experience evaluating processes and identifying improvement opportunities Strong business acumen, project management, and written and verbal communication skills Ability to manage multiple priorities in a fast-paced, deadline-driven environment and adapt to change Curious, self-motivated learner who is open to feedback and continuous improvement Proficiency with Microsoft Word, Excel, PowerPoint, and SharePoint Ability to travel up to 30% Ability to work onsite at the Woodland Hills, California office three days per week Core Competencies Demonstrates expertise in conducting financial, operational, compliance, and SOX audits, with a strong focus on risk assessment and process improvement. Proficient in drafting audit reports and collaborating with management to address control issues and enhance business processes. Highest-signal resume keywords SOX Compliance Internal Audit Risk Management Financial Controls Analytical Skills ATS Optimization Keywords Hard Skills Financial Auditing Operational Auditing Compliance Auditing Risk Assessment Process Walkthroughs Testing Data Analysis Documentation GAAP COSO Soft Skills Problem-Solving Project Management Written Communication Verbal Communication Team Collaboration Certifications & Qualifications CPA CIA Industry Keywords Internal Controls Big Four Accounting Firm Audit Standards Business Processes Operational Improvement Tools & Technologies Microsoft Word Microsoft Excel Microsoft PowerPoint SharePoint #J-18808-Ljbffr