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  • Location: Orange County, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #614
Internal Audit role with one of the best places to work in Orange County. In addition to a great quality of life, this company offers excellent benefits, profit sharing, and could be the perfect place for someone looking to leave public accounting and catch their breath at a stable company with career growth potential.


  • Perform general auditing functions for Sarbanes Oxley compliance, specifically internal controls over financial reporting (ICFR)
  • Candidates will have the opportunity to learn the controls and procedures for all functional areas of the organization including finance, manufacturing, distribution and inventory management
  • Highly visible position that provides opportunities to leverage the understanding gained through testing to enhance procedures and controls in a variety of environments
  • Lead and conduct procedural walkthroughs with process owners and document key controls and risks identified in narratives and/or flowcharts
  • Review and evaluate the design effectiveness of both existing processes and developing company initiatives
  • Supervise and execute in the performance, completion and reporting of internal audit procedures for all business processes
  • Present control analysis and recommendations with clarity and professionalism to Internal Controls Manager and control owners
  • Possess and maintain working knowledge of US GAAP and SOX guidance
  • Demonstrate excellent time management skills and accomplish tasks within established timelines
  • Respect and protect confidential client information
  • Special projects as needed
  • Bachelor's degree in Accounting or related field
  • 2-3 years audit experience through public accounting and/or industry
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