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- Santa Clarita, CA 91350
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Internal Audit Senior job ($80-90k)
Parker & Lynch • Santa Clarita, CA
Posted 8 days ago
INTERNAL AUDIT SENIOR NEEDED ($80-90k+bonus)
Parker &Lynch is helping a VP of Internal Audit recruit for a Senior Internal Audit job in Santa Clarita, CA. This job plays a key role on a 10-person team for a $1B international company that offers a great overall compensation package including a competitive bonus, healthcare benefits, and 401k match. Travel is minimal to large cities with regional headquarters only and this company promotes regularly from audit into other departments because of how well they know the company.
The Senior Internal Audit job duties include:
- Participates in the development and execution of test plans, and assists those that perform tests as needed.
- Performs testing of internal controls in accordance with annual SOX audit plan.
- Assists in documenting the company’s process flows, policies, and controls.
- Provides input in scoping and planning the timing of the company’s SOX activities. Assists in changing processes and controls that result from management testing results or external audit team recommendations.
- Coordinates SOX testing with other departments, locations, divisions, and external auditors, including senior management.
- Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
- Communicates status of audit results to management.
- Bachelor degree in Accounting
- Two to five years of professional accounting or auditing experience
- Public Accounting experience preferred
- CPA preferred
If you are interested in this Senior Internal Audit job or other Accounting and Finance career opportunities from Parker + Lynch please email Doug Hodges at [Click Here to Email Your Resumé].