Sr. Internal Auditor [growth oriented] for large publicly held global Manufacturing company
Senior Internal Auditor
Excellent growth potential into other aspects of Accounting and Finance within corporate or operations.
Our client is a large global manufacturer with over $1B in Sales Revenue Headquartered in Orange County is seeking a progressive and driven Big 4 or 8 CPA as Sr. Internal Auditor. Reporting to the Internal Audit Manager, you will work collaboratively with Audit Seniors and Leads, be responsible for the day-to-day execution of assigned financial and operational audits as well as Sarbanes-Oxley (SOX) compliance procedures.
Summary:
The Sr. IA assist in the identification of opportunities for operational and control improvements with the objective of mitigating risk and improving performance. You will gain valuable process-level exposure to many areas within the Company’s global business. The IA Department assesses the reliability of financial reporting, compliance with laws and regulations, the efficiency of operations and fraud risk factors. This critical independent appraisal function of the Company is entrusted with objectively examining, evaluating and reporting on the adequacy of internal control and the safeguarding of assets and to deter and investigate fraud thus contributing to the economic, efficient and effective use of resources and to reduce the potential risks faced by the Company. The IA Department reports directly to the Audit Committee of the Board of Directors, and day to day reports directly to the CFO.
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