Internal Auditor
Newegg
Date: 4 weeks ago
City: Diamond Bar, CA
Contract type: Full time
Purpose of Job
Responsible for the day-to-day conduct and completion of the audit, project, and audit/project report/memo. Work involves leading or conducting performance, financial, and compliance audit or project, providing consulting services to the organization’s management.
Job Description
Mental Functions: Decisions may affect a work unit or area within a department. May contribute to business and operational decisions that affect the department. This position performs a variety of routine duties within established policies and procedures or by referral to the supervisor's guidelines.
Physical Functions: Sitting is required 90% of the time. Walking and standing required 5% of the time respectively. No heavy lifting is required. Constant keyboarding and telephone usage.
Supervisor Responsibilities
NO
Language Skills
Must be able to speak, read, write, and comprehend English
Work Environment
Office cubicle environment with minimal exposure to the environment or health hazards.
Travel Requirements
No
Responsible for the day-to-day conduct and completion of the audit, project, and audit/project report/memo. Work involves leading or conducting performance, financial, and compliance audit or project, providing consulting services to the organization’s management.
Job Description
- Verify proper application and compliance with the Company, regional, and local policies and procedures.
- Monitor the status of audit findings for appropriate resolution by the auditee.
- Communicate with all levels of management including presentations to business unit leaders and senior management.
- Perform data analytics to support internal audits, projects, or fraud investigation.
- Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.
- Prepare written audit reports/memos based on fieldwork and follow up on the implementation of prior audit comments and formal management recommendations.
- Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.
- Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.
- Bachelor’s degree in Accounting, Finance, or related field.
- at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404.
- CPA, CIA certified or candidate.
- Advanced skills in Excel or other data analytic tools =.
- Strong technical, analytical, communication, interpersonal skills and sound independent judgment required.
- Strong written, presentation and communication skills.
- Ability to multitask.
- Negotiation, project, and time management skills.
- Analytical/critical thinking.
- Problem solving.
- Experience in fraud investigation is a plus
Mental Functions: Decisions may affect a work unit or area within a department. May contribute to business and operational decisions that affect the department. This position performs a variety of routine duties within established policies and procedures or by referral to the supervisor's guidelines.
Physical Functions: Sitting is required 90% of the time. Walking and standing required 5% of the time respectively. No heavy lifting is required. Constant keyboarding and telephone usage.
Supervisor Responsibilities
NO
Language Skills
Must be able to speak, read, write, and comprehend English
Work Environment
Office cubicle environment with minimal exposure to the environment or health hazards.
Travel Requirements
No
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