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in Santa Fe Springs, CA
Internal Auditor - Full-time / Part-time
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | Santa Fe Springs, CA Santa Fe Springs, California |
About this job
Internal Auditor
Direct Placement, Santa Fe Springs
Essential Job Functions:
- Assist in the risk assessment of assigned department or functional area in established/ required timeline.
- Execute risk-based audit programs
- Determine scope of review in conjunction with the Internal Audit Manager
- Review the stability of internal control design
- Conduct audit testing of specified area and identify reportable issues and dimension of risk
- Determine compliance with policies and procedures
- Verbally communicate findings to management and draft comprehensive and complete report of audit area.
- Prepare organized testing working paper with sufficient details
- Visit or corresponds with various branch offices or affiliate offices to ascertain if records are being maintained according to prescribed procedures; assist in implementing correct procedures if discrepancies exist.
- Participates in training through professional organizations, CPA certifications, and readings relevant literature for the purpose of staying abreast of audit concepts and methods.
- Perform other related duties as assigned.
Qualifications:
- 3-5 years of financial experience
- Financial audit, inventory audit, operational audit
About Aerotek:
Aerotek, headquartered in Hanover, Md., is a leading provider of technical, professional and industrial staffing services. Established in 1983, Aerotek is an operating company of Allegis Group, the largest provider of staffing services in the U.S. Aerotek operates a network of more than 200 non-franchised offices throughout the U.S., Canada and Europe. For more information, visit .
Aerotek is acting as an Employment Agency in relation to this vacancy.