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  • Location: San Gabriel Valley, California
  • $75000 base salary
  • Remote: Remote
  • Type: Direct Hire
  • Job #1249
  • Salary: $75,000 - $105,000

Title: Internal Auditor

Industry: Energy, Utilities & Waste

Location: San Gabriel Valley – Hybrid

Overview: Pacific Executive Search has been engaged on a search for an Internal Auditor in the San Gabriel Valley. You would have the opportunity to take on new responsibilities by analyzing and gathering data for internal audit, researching regulations, and developing recommendations. This role offers a hybrid work schedule, allowing for flexibility, and the chance to work with a reputable company in the Energy, Utilities & Waste industry. Joining this organization will provide you with the chance to contribute to a strong financial and business control environment while enhancing your skills in financial and operational audits.

Description:
**Responsibilities**

  • Assist the team in various internal audits, including financial, operational, IT, environmental, and special projects
  • Collect and analyze data using different methods such as interviews and financial research
  • Help document and test compliance with Sarbanes-Oxley requirements
  • Conduct audits using J.D. Edwards One World and Customer Care and Billing (CCB) System
  • Complete individual audit projects, develop audit programs, perform fieldwork, and prepare working papers with minimal supervision
  • Support public accountants as needed
  • Create comprehensive working papers following Institute of Internal Auditors (IIA) standards
  • Research and understand current auditing practices
  • Work under the guidance of SOX Compliance Supervisor or Internal Audit Manager
  • Perform other assigned duties

**Qualifications**

  • Bachelor’s Degree in Business, Accounting, Finance, or related field
  • At least three years of audit experience in a publicly traded company, public accounting firm, or public/private mix
  • CPA, CIA, or advanced degree certification preferred
  • Proficient in Microsoft Office Products software (Word/Excel/Access)
  • Experience with JD Edwards accounting software preferred
  • SOX experience required
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