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Posted: Sunday, November 5, 2017 4:01 AM

Senior Internal Auditor Santa Ana (CA). Job Description The successful candidate will work on internal audit activities encompassing 150+ locations at a global dynamic company (a fully owned subsidiary of Berkshire Hathaway) with over USD10 billion in annual revenue. This position is expected to conduct internal audits from planning to fieldwork. The candidate will work on multiple audits performing as a team lead or as a sole contributor. This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance. The individual should also be capable of identifying process improvement opportunities for managementA?s consideration, be able to perform at the highest professional level and with a risk based approach and willing to share best practices within the organization. Other areas of involvement may include special management directed projects, including fraud investigations, IT and Sarbanes:Oxley initiatives. In addition to a competitive base salary, this position is also eligible for an annual bonus among other standard benefits. Relocation assistance could be considered for the right candidate. This position would be based out of Santa Ana, CA. Expected Requirements A: Bachelor degree in Accounting, Finance, or other business related major. A: At least four years of recent corporate audit experience or a combination of corporate and/or public accounting experience. A: Excellent analytical, problem:solving, organizational and communicational skills. A: Ability to quickly obtain knowledge of Company policies and procedures. A: Collaborative team member with strong interpersonal skills. A: Ability to handle multiple projects at one time working alone or in a team setting. A: Must possess good work habits and strong work ethic. A: Ability to travel approximately 50 primarily domestic with occasional international assignments. Desired Requirements A: Bachelor degree with an Advanced degree (e.g., MBA). A: Professional certification (e.g., CPA, CIA, CISA, CFE, CMA, etc.), or progressing toward certification. A: Willingness to relocate for career advancement. A: Foreign language skills. A: Self:motivated, detail:oriented, assertive and with the ability to work independently with limited guidance. Requisition ID:

Source: https://www.tiptopjob.com/jobs/74283034_job.asp?source=backpage


• Location: Portland

• Post ID: 24341672 portland
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