Senior Internal Auditor (Operational / Inventory)

About the role

This role is hybrid and requires candidates to be onsite 3 days a week at the Irvine, CA site. When not onsite, the candidate will be required to travel 25% of the time visiting distribution/production center sites.

Responsibilities

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development
• Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
• Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution
• Conduct corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit
• Discuss and validate audit findings and develop corrective action plans to mitigate risk with process owners and various levels of management
• Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes
• Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment
• Other duties as assigned

Required Education and Experience

Bachelor’s Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting; or High School Diploma/General Education Degree (GED) and 5 to 7 plus years of specific experience.

Preferred Education and Experience

Master’s Degree; CPA, CIA, and/or CFE certification; experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.).

Benefits

• Medical, Dental, Vision coverage
• Paid Time Off
• Retirement Benefits
• Complimentary Health Screenings