Well-established firm seeks a Senior Internal Auditor to join their Los Angeles team.

Responsibilities:

• Performs moderate and complex audits of accounting, treasury, financial reporting, regulatory compliance, anti-fraud controls, and information technology
• Develops an audit program that includes a project level risk assessment, audit scope determination and appropriate audit steps;
• Prepares and issues audit reports to assure significant risks and weaknesses in internal controls are identified and that cost-effective recommendations to address deficiencies are implemented.
• Interacts with audit customers to provide and discuss audit recommendations and build consensus on management action plans to fully address audit observations; Tracks completion of agreed upon corrective actions.
• Participates in scope definition, project plans/schedules, Audit Committee and management reporting and year-end assessments.
• Provides counsel on internal controls to those audited and promotes awareness and accountability for adequate and effective controls throughout the organization.

Qualifications:

• Bachelor's degree in business related field
• CIA, CPA, CPCU, CISA are plusses
• Minimum of 3+ years in performing financial, operational and compliance audits or experience in the property & casualty or financial services industry.