"> Senior Internal Auditor Posted: 08/23/2022 Job Titles: AUD - Sr. Internal Auditor Job Number: 4448 Pay Rate: 100,000 Job Description">

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Senior Internal Auditor

Company: Alliance Resource Group
Location: Brea
Posted on: September 22, 2022

Job Description:">"> Senior Internal Auditor Posted: 08/23/2022 Job Titles: AUD - Sr. Internal Auditor Job Number: 4448 Pay Rate: 100,000 Job Description
Alliance Resource Group has partnered with a leading global manufacturer of branded and custom food products that proudly supplies products in the U.S., Canada and more than 60 other countries worldwide. The organization is continually crafting custom products and other food solutions that exceed peoples' expectations for great-tasting flavors and high-quality ingredients.

With their headquarters located in Orange County, the company operates 14 manufacturing facilities, 3 culinary centers, and numerous distribution centers across North America. The organization provides a strong foundation of training, leaders who care about their employees and celebrates their successes, a safe environment, and challenging and fulfilling work. -

Position Summary:

This position is responsible for performing tasks related to internal audit programs and for identifying potential business process improvements during the audit process. This responsibility includes risk assessments, developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes. Additionally, this position performs follow-up on the status of outstanding internal audit issues. This position may also assist Internal Audit management with development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the company. The candidate must also be able to lead, coordinate audits and/or direct and review the work performed by other internal audit personnel.

Major Duties and Responsibilities:

  • Assist in the development of a comprehensive risk-based internal audit program including internal audit plans, budgets and risk assessments.
  • Develop audit programs designed to evaluate the effectiveness of internal controls, efficiency of operations, and/or compliance with corporate policies and procedures.
  • Execute and complete audit assignments timely with minimal re-work required after review.
  • Prepare and maintain workpapers documenting procedures performed and supporting audit findings
  • Prepare internal audit reports communicating findings, recommendations and resolutions of audit issues.
  • Ensure audits are performed in accordance with professional standards and departmental policies.
  • Supervise and develop staff assigned to projects as applicable.
  • Obtain and/or maintain professional audit certification(s). Keep current on new industry guidance, standards and best practices.
  • Participate in other special projects as assigned.
    Education and Experience:
    • Undergraduate degree in Accounting, Finance, or other relevant fields or equivalent experience
    • CPA, CIA or other professional designation preferred
    • Requires two to five years public and/or private internal and external audit experience. Big 4 public accounting firm experience and/or manufacturing experience is preferred.
    • Strong computer skills (i.e. Microsoft office applications, Visio, Powerpoint. and audit softwares)
      Knowledge and Skills:
      • Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
      • Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
      • Working knowledge of audit software and computer assisted auditing techniques
      • Strong verbal and written communication skills.
      • Understanding of internal auditing standards, COSO and risk assessment practices.
      • Understanding of the technical aspects of accounting and financial reporting.
      • Experience in performing multiple projects and working with varying team members
      • Familiarity of auditing standards (i.e., IIA Standards, GAAS)
      • Willingness to travel up to 40% Christopher Brunson, MBA
        Recruiting Manager - Orange County We thank Chris for his service to the country; he spent a combat tour in Iraq -as a Sergeant in the U.S. Army. On a free day, Chris would enjoy a hike with his dog Spartacus followed by a beach day with his friends and family. Related Jobs: There are currently no related jobs. Please sign up for Job -Alerts . Login to save this search and get notified of similar positions. Alliance Resource GroupA Southern California accounting and finance staffing agency.
        • Southern California Headquarters
        • 2525 Main Street
          Suite 440
          Irvine, CA 92614

Keywords: Alliance Resource Group, Fullerton , Senior Internal Auditor, Accounting, Auditing , Brea, California

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