Senior Internal Auditor (5491) Fullerton, California

Salary: USD80000 - USD95000 per year

Assist in the development of a comprehensive risk based internal audit program including internal audit plans, budgets and risk assessments


-Develop audit programs designed to evaluate the effectiveness of internal controls, efficiency or operations and or compliance with corporate policies and procedures -Responsible for the design and implementation of audit tests and documentation to monitor the company's internal controls over financial reporting in support of Sarbanes-Oxley Section 404 compliance. Interface directly with upper management and external auditors -Execute and complete audit projects in a timely manner -Prepare and maintain work papers documenting procedures performed and supporting audit findings. -Prepare internal audit reports communicating findings, recommendations, and resolutions of audit issues. -Ensure audits are performed in accordance with professional standards and departmental policies -Supervise and develop staff assigned to projects as applicable -Performs other related duties as assigned


-Certified Public Accountant or Certified Internal Auditor or CA required -Bachelor's degree or equivalent in Accounting, Business Administration, an/or Finance related field -Four to eight years of audit-related work experience with progressive responsibility -Experience producing efficient, organized audit work papers -Excellent computer skills, including ability to use Microsoft Excel, or Lotus 123, Microsoft Word, database applications, and/or query software -Strong oral and written communication skills are required -Ability to work effectively as a supportive team member -Public accounting experience is preferred -Two plus years supervising other auditors is preferred -Retail industry work experience preferred -Information Technology audit experience is a plus -Willingness to travel up to 20%