Senior Internal Auditor
Irvine
We are currently seeking a highly motivated individual to join our Internal Audit department as an Internal Audit Senior.
The Internal Audit Senior is responsible for documentation of internal control processes, internal controls assessments, testing of internal controls performance and reporting on project results. The ability to work independently or in a team environment is essential.
Responsibilities:
* SOX 404 compliance: process documentation, flowcharting, performing tests of design, tests of operating effectiveness, identifying control gaps
* Internal audits: planning, fieldwork, reporting.
* Risk assessments: assists in internal audit and SOX 404 risk assessments.
* Identifies areas of high risk to achievement of company goals
* Reviews documentation and conducts interviews necessary to evaluate processes and controls designed to manage high-risk areas
* Documents, tests, and analyzes business processes
* Prepares effective written reports and supports findings with proper documentation
Qualifications:
* Bachelor's degree in accounting or related field required; Master's degree preferred
* Minimum of 3+ years of relevant experience in SOX 404 compliance and internal audit
* Previous experience at a Big 4 public accounting firm preferred
* CPA, CIA, CMA, or CISA preferred
* Knowledge/ familiarity with JD Edwards or Hyperion is preferred, but not required
* Homebuilding or real estate industry experience preferred, but not required
* Strong motivation to meet internal deadlines
* Experience analyzing business risks, evaluating business processes, assessing internal controls, documenting work performed, and writing concise and persuasive reports
* Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions
* Demonstrated skills in effectively working with all levels of management
* Excellent verbal and written communication and interpersonal skills
* Fluency in English
* Willingness and ability to travel to other locations domestically is required
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