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Internal Audit Senior

Company: Parker + Lynch
Location: Arcadia
Posted on: March 22, 2020

Job Description:

INTERNAL AUDIT SENIOR Parker &Lynch is helping the VP of Internal Audit recruit for an Internal Audit Manager job in Woodland Hills, CA. This newly created role will be on a 3-person team for a $1B international company that offers a great overall compensation package including a competitive bonus, healthcare benefits, and 401k match. The Senior Internal Audit responsibilities include:

  • Participates in the development and execution of test plans, and assists those that perform tests as needed.
  • Performs testing of internal controls in accordance with annual SOX audit plan.
  • Assists in documenting the company's process flows, policies, and controls.
  • Provides input in scoping and planning the timing of the company's SOX activities. Assists in changing processes and controls that result from management testing results or external audit team recommendations.
  • Coordinates SOX testing with other departments, locations, divisions, and external auditors, including senior management.
  • Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
  • Communicates status of audit results to management.Qualifications:
  • Bachelor degree in Accounting
  • Four to six years of professional accounting or auditing experience
  • Public Accounting experience preferred
  • CPA preferred If you are interested in this Internal Audit Manager job or other Accounting and Finance career opportunities from Parker + Lynch please email Doug Hodges at or visit our website at

Keywords: Parker + Lynch, Arcadia , Internal Audit Senior, Accounting, Auditing , Arcadia, California

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