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Sr Auditor

Location
Orange, CA

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Job Description
At Experis, we are searching for a senior internal auditor for our client, a technology consulting firm, in Orange, CA. This is an excellent opportunity for an independent, creative auditor who can think critically and brings 2-5 years of experience. In this direct hire role you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel.
Can you demonstrate your interest, experience and desire in:
Performing financial and operational audits of organizational and functional activities of the company
Perform SOX testing
evaluating compliance with plans, policies and procedures prescribed by management
identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation
assisting external auditors in performing and documenting walkthroughs of major accounting process cycles
performing test of key controls to ensure implementation and effectiveness
evaluating findings during testing and propose remediation
ensuring proper accountability and physical security of company assets
Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing the scope of each audit;
Preparing audit work papers and writing audit reports detailing the audit findings and recommendations;
Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes;
Formulating recommendations to management to correct deficiencies and improve controls and conditions;
Performing timely follow-up of critical recommendations and management responses;
Assisting with preparing the annual audit risk assessment and pre-audit planning;
Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as necessary;
You will have exposure to special audits and special projects including:
o big data analytics / analysis
o fraud investigation
o company acquisitions and disposition activities
Knowledge, Skills and Abilities:
5-8 years of experience in public accounting (Big 4, a plus), financial analysis or private accounting experience, or a combination thereof;
Bachelors degree in Accounting or Finance;
Sarbanes Oxley compliance and testing experience required
Strong verbal and written communication skills with the ability to interact with all levels of staff and management
Knowledge of internal controls, GAAP, data mining and analysis,
PC proficiency, including Word and Excel
Able to travel as necessary, (20% or less)
Professional certification (e.g., CPA, CIA, CISA or CFE), or working towards, preferred;
IT auditing experience a plus (not required);
Experience with data mining software/tools, including IDEA or ACL, a plus (not required).
At Experis Finance (****we custom tailor our services to fit our clients needs from interim and permanent professional talent resourcing to complete project solutions in the areas of risk advisory, tax and finance & accounting. We serve clients including Fortune 500 and Global 1000 companies, from offices worldwide leveraging the workforce capabilities of the ManpowerGroup.




Experis is an Equal Opportunity Employer (EOE/AA)

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