Internal Auditor

$35 per hour

Pacific ExecSearch

Job Description

We are seeking an experienced Internal Auditor to support a 3-month audit and accounting project with a well-established organization in Roseville. This role requires someone who can step in quickly to assist with month-end and year-end close, audit preparation, and general accounting functions.

Pay: $35/hour
Location: Roseville - 100% onsite

Primary Responsibilities:

Conduct internal audits to evaluate the effectiveness of financial controls, processes, and compliance.
Review financial statements, accounting entries, and supporting documentation for accuracy.
Assess internal controls and identify gaps, risks, or areas needing improvement.
Prepare audit workpapers, summaries, and reports outlining findings and recommendations.
Support month-end and year-end close activities as needed.
Assist with year-end financial statement audit preparation and coordination.
Verify adherence to company policies, accounting standards, and regulatory requirements.
Collaborate with accounting and operational teams to resolve discrepancies and implement corrective actions.

Key Qualifications:

2+ years experience in a Senior Accountant or Senior Audit Associate (or above) role
Bachelor's degree in Accounting preferred
Public accounting with auditing experience preferred
Month end and year end close is required
Year end financial statement audit support
Accruals and journal entries required
Strong understanding of balance sheets, income statements, A/R, A/P, capital expenses, deferred income, etc.
Intermediate Excel skills
Ability to work in a fast paced environment with multiple daily deadlines
Ability to follow processes from start to finish with strong attention to detail

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Vacancy posted 3 days ago

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