Senior Internal Auditor (Operations)

This role requires candidates to be onsite 3 days a week at our Irvine, CA site. When not onsite, candidate will be required to travel 25-30% of the time visiting our distribution/production center sites across California and neighboring west coast states.

Position 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 different 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 actions 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 4 plus years of related experience with internal audits, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 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.)