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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
Vacancy posted 2 days ago
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