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Internal Auditor

Full-time

Roth Staffing Companies

Senior Internal Auditor

$90,000 - $100,000 + Outstanding Benefits | Hybrid Schedule (3 Days In-Office)

Are you ready to take your public accounting experience to a fast-growing company where your work makes a real impact?

We're looking for a Senior Internal Auditor to join a dynamic and collaborative team. This is an excellent opportunity for someone coming from a Big 4 or large public accounting firm who wants to leverage their audit expertise in a growing organization that values innovation, teamwork, and professional development.

Why You'll Love This Opportunity

  • Competitive salary of $90,000-$100,000
  • Hybrid work environment - 3 days in office
  • Strong benefits package
  • Career growth with a rapidly expanding company
  • Fun, team-oriented culture where your contributions are recognized
  • Exposure to leadership and key business initiatives

What You'll Do

As a Senior Internal Auditor, you'll play a critical role in strengthening the company's control environment and supporting operational excellence. Key responsibilities include:

  • Lead and execute SOX compliance testing and internal audit activities
  • Analyze financial and operational data to identify risks, trends, and improvement opportunities
  • Assess internal controls and evaluate compliance with company policies and regulatory requirements
  • Partner with business leaders to identify, document, and remediate control deficiencies
  • Develop practical recommendations that improve processes and mitigate risk
  • Monitor remediation efforts and ensure timely resolution of audit findings
  • Prepare clear and concise audit reports for management and key stakeholders
  • Contribute to continuous improvement initiatives across the organization

What We're Looking For

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA preferred
  • Experience with a Big 4 or large public accounting firm strongly preferred
  • Strong understanding of SOX compliance and internal controls
  • Experience performing risk assessments, control testing, and deficiency remediation
  • Advanced analytical and problem-solving skills
  • Ability to build relationships across all levels of the organization
  • Strong communication and presentation skills

Join a Company on the Rise

If you're looking for a role that combines the technical challenge of audit with the opportunity to make a visible impact in a growing organization, we'd love to connect. This is a chance to join a company that invests in its people, offers excellent work-life balance, and provides a culture where you can truly enjoy coming to work.

Apply today and take the next step in your audit career!

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

Vacancy posted more than 2 months ago

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