Overview:

We are looking for a Senior Internal Auditor to join our growing team. In this role, you will be responsible for completing assigned audits from planning through fieldwork to reporting and follow-up. You will need to be familiar with and be able to apply the International Professional Practices Framework (IPPF) as promulgated by the Institute of Internal Auditors to all audit work performed. You must demonstrate the highest degree of ethics, objectivity and independence as also outlined in the IPPF. In your role, you will work under the direction of the Senior Manager – Internal Audit. Please, contact Katharine Sykes at 925/738-3870 or via email at if interested in applying for this position.

Responsibilities:

  • Perform internal audits and financial control testing that includes assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
  • Review processes and controls for efficiency and effectiveness
  • Document test results and provide support for an informed, objective opinion of the risk exposure
  • Draft audit reports, observations and recommendations and present to management both verbally and in writing
  • Assist with the development of audit programs by determining the objective, scope and work program of individual audits
  • Perform regular follow-up on open and past due internal audit issues
  • Assist in mapping and documentation of processes to identify key risks and controls
  • Assist in coordination of third-party compliance assessments and audits
  • Use the company’s electronic work paper tool, TeamMate
  • Perform special research and projects as needed
  • Build and maintain relationships with business stakeholders

Qualifications:

  • 5 + years audit experience (public and/or internal audit). Consulting experience is a plus
  • Ability to work well independently and in project teams, either as a lead or an assist (when required)
  • Knowledge of generally accepted accounting principlesand the IPPF
  • Knowledge of COSO’s 2013 Internal Control – Integrated Framework
  • Knowledge of Six Sigma and/or lean process concepts; Six Sigma project experience desired
  • Experience in performing data analytics and using computer assisted auditing techniques desired
  • Strong communication skills (written and oral); comfort in interacting with personnel at all levels of the organization
  • Ability to prioritize multiple responsibilities
  • Excellent computer skills
  • CPA, CIA, and/or other relevant certifications
  • Ability to travel up to 15%
  • Good analytical, organizational and presentation skills

Education

  • Bachelor’s degree in accounting, finance or related discipline

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