en

Services

Leading employers across the US trust us to deliver fast, efficient hiring solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.

Read more

Contact Us

Truly global and proudly local. We've been serving the US for over 30 years, expanding offices across New York, California and Austin.

Get in touch
Jobs

Our industry specialists will listen to your aspirations and share your story with the most prestigious organisations in the US. Together, let’s write the next chapter of your career.

See all jobs
Candidates

Together, we’ll map out career-defining, life-changing pathways to achieve your career ambitions. Browse our range of services, advice, and resources.

Learn more
Services

Leading employers across the US trust us to deliver fast, efficient hiring solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.

Read more
About Robert Walters United States

For us, recruitment is more than just a job. We understand that behind every opportunity is the chance to make a difference in people's lives.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters United States.

Learn more
Contact Us

Truly global and proudly local. We've been serving the US for over 30 years, expanding offices across New York, California and Austin.

Get in touch

Senior Internal Auditor

Save job

This role is an ideal match for a professional with a deep-rooted comprehension of business and financial procedures and controls, who flourishes in assessing the efficacy and efficiency of existing financial, compliance, and operational procedures. The successful candidate will be instrumental in steering business functions towards addressing risks and control violations, crafting robust solutions, and monitoring and reporting on the progress of process enhancement and compliance.

What you'll do:

  • Formulating audit plans, conducting risk assessments, and performing audit testing independently
  • Spearheading all phases of an audit from the planning stage to the publication of the audit report
  • Conducting effective reviews of audits and providing value-added comments to team members
  • Quantifying materiality and articulating business risks associated with findings
  • Alerting management when concerns arise and offering recommendations/solutions to problems
  • Demonstrating proficiency in effective project management, audit planning, as well as engaging in dialogues and delivering presentations to senior management

What you bring:

  • Bachelor's degree or higher in areas such as Accounting, Finance or Business related fields
  • Experience working in E-commerce, Digital Advertising, Internet or fast-paced industries with global teams
  • 5+ years of working experience with a mix of industry and Big 4 related experiences
  • CIA, ACCA, CICPA, CPA or CISA certifications preferred
  • Excellent communication and written skills
  • Experience with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus

Contract Type: FULL_TIME

Specialism: Finance & Accounting

Focus: Audit

Industry: Financial Services

Salary: $106,000 - $170,000 per year

Workplace Type: On-site

Experience Level: Senior Management

Location: Los Angeles

Job Reference: NSG8FU-7A29562A

Date posted: June 24, 2024

Consultant: Noelle Bate

Phone number:

noelle.bate@robertwalters.com

Noelle Bate

Save job

Share

I'm Robert Walters Are you?

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.