Job Description

Job Description

Job Description

Senior Internal Auditor

Senior Internal Auditor

Company Overview

We are a well-known retail company that has been in business for over 30 years. We have become one of the industry leaders in our space and embrace a healthy work-life balance. We have frequent company outings and pride ourselves in having an excellent company culture. 

Position Overview
The Senior Internal Auditor will be responsible for conducting comprehensive audits of our financial and operational processes, ensuring compliance with GAAP and regulations, and providing insights to enhance the effectiveness of our internal controls and risk management practices.

Key Responsibilities

• Lead and execute audit engagements from planning through to reporting and follow-up.
• Evaluate the effectiveness of internal controls and compliance with applicable laws and regulations.
• Conduct audits related to financial statements, tax compliance, and operational efficiency.
• Identify areas for process improvement and provide recommendations for enhancing internal controls.
• Collaborate with various departments to ensure adherence to corporate policies and procedures.
• Prepare detailed audit reports for senior management and the audit committee.
• Assist in the development of the annual audit plan based on risk assessment.
• Stay updated on regulatory changes and industry best practices.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in internal auditing or related areas.
• Strong knowledge of GAAP and regulatory compliance standards.
• Experience with audit software and data analysis tools.
• Excellent analytical, problem-solving, and communication skills.
• Professional certification such as CPA is preferred.
• Familiarity with SAP and other ERP systems is a plus.

Benefits

• Vacation/PTO
• Medical
• Dental
• Vision
• 401k
• Bonus potential
• Hybrid flex
  
   

- For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 09/24/2025 and applications will be accepted on an ongoing basis until the position is filled or closed.

CyberCoders is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at Benefits@CyberCoders.com to make arrangements.

Job Tags

Ongoing contract, Local area, Flexible hours,

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