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Senior Internal Auditor
Location : California, Los Angeles
Refer job # TVEO339886

Job Responsibilities and Requirements: You'll Do: Based on SOX Compliance control procedures performed, formulate value-add conclusions supported by facts and data, and provide recommendations and guidance on identified control gaps and risks Assist with developing test procedures relevant to risk and test objectives and executing audits as part of the Internal Audit Business Process Plan Prepare audit deliverables that are high quality and in line with audit standards, for reliance by external auditors Own key tasks and work streams in the SOX Compliance Program Develop and maintain positive working relationships with business/accounting process owners Who we are looking for: BA/BS in accounting, finance, economics, business administration, engineering, information systems, or other related business discipline 2 years experience with a public accounting firm, public company's internal audit, or SOX department required CPA, CIA, or CISA preferred Deep knowledge of and experience in working through Sarbanes-Oxley requirements Working knowledge of COSO Framework and other relevant frameworks Expertise in application of internal controls, risk principles, and US GAAP Previous experience in cross-functional collaboration, including with Finance, IT, and other operational business units Able to effectively interact with various levels of management, including functional department managers and directors Someone who thrives on building from the ground up and enjoys reaching for the highest performance standards Proactive and results-driven and able to deliver by collaborating with people throughout the organization Executes well and flourishes in an fast-paced environment with the ability to adapt to dynamic changes Excellent communication skills, both written and verbal Able to work independently while operating collaboratively as a team player.



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