Senior Internal Auditor SP 0192

Our client, a publicly traded manufacturing firm is experiencing tremendous revenue growth during these difficult economic times. Here is what analysts are saying:

Key Metrics:
Revenue: $150 million
Revenue Growth:
Current Qtr. 1050.0%
This Year 133.3%
Next 5 Years (per annum) 15%

JOB SUMMARY:
Performs internal audits, special projects, consultative engagements and other activities in accordance with department and professional standards, and applicable laws.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Assists on the assessment and implementation of the Sarbanes-Oxley Act of 2002 (“SOX”) compliance requirements implementing a top-down, risk based approach and providing hands-on management of all phases (risk assessment, account/process/location scoping, documentation, evaluation, remediation, and testing).
Actively participates and monitors control gap remediation efforts including coordination of process flow among departments.
Assists the global internal audit function to provide timely and objective analysis of activities.
Assists on developing annual risk based audit plan that mitigates significant risks and ensures that the Company is in compliance with applicable policies, laws and regulations.
Assists in the planning and execution of financial, operational and information technology audits to quality outcomes.
Assists on developing and execution of department policies and procedures in accordance with professional standards.
Maintains effective cross-functional communication, coordinating collaboratively with others (such as process owners, and control performers).
Acquires continuing professional education personally and for direct reports.
Performs other responsibilities as required.

REQUIREMENTS:
Bachelor’s degree in Accounting mandatory, may consider a Business major with significant accounting coursework.
CIA or CPA license (active).
Minimum 5 years audit experience (either accounting firm or within an internal audit department).
Minimum two years performing internal audit or consulting work.
Excellent communication skills.
Strong ethical values.
Intuitive.
Audit mindset.
Ability to scope, plan and manage audit work.
SOX experience.
Flexible. Self-motivated.
Experience in all types of audits: financial, compliance, operational is preferred.
Plus Skills: + International and/ or manufacturing

Salary: $100,000,   Location: Los Angeles, CA

Contact: Scott Page 818-223-8083 scott@scottlpage.com