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Deloitte Consulting LLP is one of the world's leading management consulting firms for executable strategy, operations, technology, and human capital advisory ...
Deloitte Consulting LLP is one of the world's leading management consulting firms for executable strategy, operations, technology, and human capital advisory ...
Deloitte Consulting LLP is one of the world's leading management consulting firms for executable strategy, operations, technology, and human capital advisory ...
Deloitte Consulting LLP is one of the world's leading management consulting firms for executable strategy, operations, technology, and human capital advisory ...
Deloitte Consulting LLP is one of the world's leading management consulting firms for executable strategy, operations, technology, and human capital advisory ...
Deloitte Consulting LLP is one of the world's leading management consulting firms for executable strategy, operations, technology, and human capital advisory ...
For your reference, we have included the original job posting below.
Senior Internal Auditor
Job Number:
40830035
Company Name:
Kforce
Job Location:
Brea, CA US
Job Category:
Management & Business
Senior Internal Auditor
Internal Audit Seniors will focus mainly on execution of audits and reviews (engagements). These engagements are generally performed under the direct supervision of an Internal Audit Manager or Director. However, in the case of smaller engagements and as part of their development, Internal Audit Seniors may plan and execute engagements on their own. Internal Audit Seniors will assist the Lead Manager or Director with the planning of engagements and take ownership of their assigned work areas. Internal Audit Seniors report directly to an Internal Audit Director and indirectly to the Internal Audit Manager or Director in charge of an assigned engagement.
Functions: * Assist in planning and execution of high quality financial and compliance audits and reviews; generally under the supervision of an Internal Audit Manager or Director * Complete assigned portions of engagements including testing, work paper documentation, and report drafting while on site or shortly after completion of field work and submit to lead Internal Audit Manager or Director on a timely basis * Acquire a good understanding of the audit location's business and industry * Develop positive working relationships with audit location finance teams * Be a point of contact for accounting questions or concerns coming from the locations * Lend special skill sets or experience to engagements where needed to include language ability, processes, or forensic audit skills, etc. * Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations
