SantaMariaRecruiter
the smart solution for Santa Maria jobs

Internal Audit Senior

Company: Job Juncture
Location: Santa Maria
Posted on: November 4, 2018

Job Description:

The Internal Audit department is responsible for documenting, evaluating, and monitoring the status of disclosure controls and internal controls of the company and its subsidiaries, making recommendations of ways to attain compliance, and supporting the annual audit.  This position requires skill and experience in:·         Executing designated internal audit testing programs;·         Supporting the annual external audit;·         Making recommendations on ways to attain compliance with internal controls and thereby obtain a clean annual audit opinion on the company’s  control environment under

·       Additionally, the Senior Internal Auditor will provide counsel and proactive advice to interested Company parties concerning new systems, initiatives and services under development from an   internal control, information security, and data integrity perspective.

·       Reporting to the Manager of Internal Audit, this position will enjoy working with clearly defined goals and objectives while working with a high degree of autonomy.  This position will travel an estimated 20-25% of the time.
 

  • Evaluate entity level controls and identify weaknesses.
  • Evaluate process, transaction, and application level internal controls and identify weaknesses.
  • Execute planned audits, prepare workpapers, and prepare draft audit reports to management.
  • Develop cost effective action plans and recommendations to eliminate or mitigate significant internal control weaknesses.
  • Coordinate with the External Auditors in support of the quarterly reviews and annual external audits including gathering and organizing documentation and preparing PBC schedules and preliminary testing.
  • Evaluate the design of new business processes, determine key internal control points and verify processes and reports have been designed to allow the company to maintain effective internal control.
  • Manage outside internal control consultants used in evaluating, eliminating or mitigating identified weaknesses in internal controls and recommend remedial action to enforce established internal control procedures.
  • Validate underlying consolidation of quarterly and annual SEC financial statements filings for forms 10-Q,10-K, and 8-K& tie out to financial statements and Overall Analytic Review (OAR) analyses.
  • Support quarterly and annual external auditor reviews.
  • Participate in the design and implementation of new business processes, determine key internal control points and verify processes and reports have been designed that will allow the company to maintain adequate control.
  • Report to the Corporate Manager of Internal Audit known significant internal control gaps and company progress in eliminating or mitigating those gaps.
  • Act as a resource for financial managers as company or industry specific questions arise and specific control issues are identified.QUALIFICATIONS
    • Bachelor’s degree in a business or business related field.
    • Active or recently CPA.
    • 3 years of experience with a National firm, Big 4 preferred.
    • Public company audit experience including significant SOX audit experience.
    • Strong understanding of US GAAP and financial reporting.
    • Strong understanding of Sarbanes-Oxley Act of 2002, Section 404, Internal Controls over Financial Reporting and Rules.
    • Strong analytical & organizational skills.
    • Strong interpersonal skills; an ability to deal with others with tact and diplomacy.
    • Strong verbal and written communication skills.
    • Strong time management skills.
    • Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Visio). 
       
       

      Keywords: Job Juncture, Santa Maria , Internal Audit Senior, Accounting, Auditing , Santa Maria, California

      Click here to apply!

      Didn't find what you're looking for? Search again!

      I'm looking for
      in category
      within


Other Accounting, Auditing Jobs


Financial Advisor
Description: Prepare yourself for a brand new career - one where your success is completely in your hands. Edward Jones is a privately owned financial-services leader with nearly 14,000 Financial Advisors in the United (more...)
Company: Edward Jones
Location: Bakersfield
Posted on: 11/17/2018

Accounting Clerk - TB
Description: ul li Assist Accounts Payables/Receivables li Weekly and monthly reporting li Inventory li Create and process invoices li Data Entry li Enter records into Excel format Requirements br (more...)
Company: Ledgent Finance & Accounting
Location: Oxnard
Posted on: 11/14/2018

Work for Weekend Cash - Drive with Uber
Description: Drive with Uber and earn money anytime it works for you. Driving is an easy way to earn extra, and it's totally flexible around your schedule. You decide when and how much you drive. What you need to (more...)
Company: Uber
Location: Bakersfield
Posted on: 11/16/2018


Financial Advisor
Description: Prepare yourself for a brand new career - one where your success is completely in your hands. Edward Jones is a privately owned financial-services leader with nearly 14,000 Financial Advisors in the United (more...)
Company: Edward Jones
Location: San Luis Obispo
Posted on: 11/16/2018

Junior Accountant - TB
Description: Accounts Payable / Receivable br ul li Collect and process all items requesting payment, ensuring receipt of inventory, if appropriate, and proper authorization of expenses. li Ensure timely payment (more...)
Company: Ledgent Finance & Accounting
Location: Oxnard
Posted on: 11/14/2018

Current College Students - Women's Leadership Program, Early ID Program
Description: You're the brains behind our work. br br You're ready to bring your knowledge from the classroom to the boardroom and Citi wants to help you get there. Whether it's honing your skills or building (more...)
Company: Citi
Location: Bakersfield
Posted on: 11/15/2018

Financial Advisor
Description: Prepare yourself for a brand new career - one where your success is completely in your hands. Edward Jones is a privately owned financial-services leader with nearly 14,000 Financial Advisors in the United (more...)
Company: Edward Jones
Location: Santa Barbara
Posted on: 11/16/2018

Credentialed Tax Advisor - CPA, Enrolled Agent or Attorney - Seasonal Remote
Description: OverviewJoin Our Virtual Tax Network At Intuit, our mission is to power prosperity around the world. Tax experts support that mission to our TurboTax customers by: providing valuable guidance, instilling (more...)
Company: Intuit
Location: Santa Barbara
Posted on: 11/15/2018

Bookkeeper - TB
Description: Receives, approves, and, when necessary, investigates client's accounts payable invoices. br Codes payables for accounts payable clerks to input. br Communicates both in verbal and written form (more...)
Company: Ledgent Finance & Accounting
Location: Oxnard
Posted on: 11/14/2018

Financial Advisor
Description: Prepare yourself for a brand new career - one where your success is completely in your hands. Edward Jones is a privately owned financial-services leader with nearly 14,000 Financial Advisors in the United (more...)
Company: Edward Jones
Location: Santa Maria
Posted on: 11/17/2018

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Santa Maria RSS job feeds