Senior Internal Auditor (Hybrid)

First American•Santa Ana, CA

1d•$85,000 - $113,300•Hybrid

About The Position

Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights, risk management and technology expertise in the Internal Audit group.

Requirements

BA/BS in accounting, business administration, computer science, or a related field
4+ years of experience in auditing, accounting; knowledge and expertise in financial services industry, preferably in insurance, banking, real estate mortgage services is preferred
Proficient in operational auditing, business process improvement, or re- engineering experience or knowledge
Strong interpersonal and communication skills, including report writing skills; ability to articulate briefly and concisely
Strong analytical, audit, and investigative skills
Presentation skills in front of a live audience
Available for international as well as local travel up to approximately 25%

Nice To Haves

Having or working towards any of the following certifications (CPA, CA, CIA, CISA and/or CFE) is a plus
Accounting or Finance experience is a plus
Working knowledge of automated workpapers (e.g., AuditBoard) and knowledge of ERP systems and automated controls is a plus
Proficiency with data analytics tools (Power BI, etc.) and developing/executing SQL queries is a plus
Understanding of basic programming concepts, experience creating Excel macros or Visual Basic scripts is a plus

Responsibilities

Assists in preparing, planning, conducting complex audits in accordance with developed Internal Audit framework and industry standards (i.e., Institute of Internal Auditors) as well as provides suggestions to enhance the internal audit process
Identify/ research issues with supported analysis, propose solutions
Prepare clear documentation supporting audit work performed and conclusions reached as well as ensure workpapers comply with internal audit standards
Assists with special projects including process improvement initiatives
Contribute to / Prepare initial draft of audit reports
Prepare meaningful audit reports and recommendations for the operation being audited and ensure Senior Management, Regulators, and Audit Committees (as required) are informed
Incorporate data analysis in workpaper evidence and final reports
Participate in testing of remediation of observations noted within audit reports