Energy Jobline ZR
Senior Internal Auditor - Hybrid in Los Angeles
Energy Jobline ZR, Los Angeles, California, United States, 90079
Energy Jobline is the largest and fastest growing global Energy Job Board and Energy Hub. We have an audience reach of over 7 million energy professionals, 400,000+ monthly advertised global energy and engineering jobs, and work with the leading energy companies worldwide.
We focus on the Oil & Gas, Renewables, Engineering, Power, and Nuclear markets as well as emerging technologies in EV, Battery, and Fusion. We are committed to ensuring that we offer the most exciting career opportunities from around the world for our jobseekers.
Job DescriptionJob Description Senior Internal Auditor – $100,000 to $115,000 – Hybrid (Woodland Hills, CA 91367)
A
leading travel industry organization
is looking for a
Senior Internal Auditor
to join their growing Internal Audit team. This is a
hybrid position (2 days remote / 3 days onsite in Woodland Hills, CA 91367) .
The Senior Internal Auditor will work under the direction of the Director of Internal Audit and play a key role in executing the company’s
audit plan, SOX compliance program, and operational audits . This is a great opportunity for an auditor with strong technical skills, business acumen, and the ability to adapt in a dynamic environment.
Key Responsibilities:
Lead assigned audit projects, including planning, fieldwork, communication with stakeholders, and reporting results.
Establish project milestones, monitor progress, and ensure audit deadlines are met.
Perform
financial, operational, and compliance audits (including SOX 404)
in line with IIA standards.
Document audit procedures, compile findings, and recommend remediation plans.
Draft clear, concise audit reports that explain issues, implications, and value-added recommendations.
Present findings to management during and at the conclusion of audits.
Conduct follow-up reviews on open audit issues to confirm timely resolution.
Collaborate with internal audit co-sourced providers as needed.
Participate in special projects requested by management.
Support a positive, team-oriented audit culture by sharing knowledge, resolving conflicts constructively, and assisting colleagues.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (or equivalent combination of education/experience).
2–5 years of experience in
financial/operational audits and SOX compliance .
certifications:
CPA (Certified Public Accountant)
or
CIA (Certified Internal Auditor) .
Experience in a
Big 4 public accounting firm
strongly .
Strong knowledge of internal controls, risk identification, and SOX compliance requirements.
Excellent communication, relationship management, and analytical skills.
Ability to handle multiple priorities in a deadline-driven environment.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint).
Compensation & Schedule:
Salary range:
$100,000 – $115,000
Hybrid schedule:
2 days remote / 3 days onsite in Woodland Hills, CA 91367
Opportunity to join a
global travel industry leader
with strong career growth potential
Incredible benefits worth 50% of total compensation!
Powered by JazzHR
Kt9msrczfM
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.
We focus on the Oil & Gas, Renewables, Engineering, Power, and Nuclear markets as well as emerging technologies in EV, Battery, and Fusion. We are committed to ensuring that we offer the most exciting career opportunities from around the world for our jobseekers.
Job DescriptionJob Description Senior Internal Auditor – $100,000 to $115,000 – Hybrid (Woodland Hills, CA 91367)
A
leading travel industry organization
is looking for a
Senior Internal Auditor
to join their growing Internal Audit team. This is a
hybrid position (2 days remote / 3 days onsite in Woodland Hills, CA 91367) .
The Senior Internal Auditor will work under the direction of the Director of Internal Audit and play a key role in executing the company’s
audit plan, SOX compliance program, and operational audits . This is a great opportunity for an auditor with strong technical skills, business acumen, and the ability to adapt in a dynamic environment.
Key Responsibilities:
Lead assigned audit projects, including planning, fieldwork, communication with stakeholders, and reporting results.
Establish project milestones, monitor progress, and ensure audit deadlines are met.
Perform
financial, operational, and compliance audits (including SOX 404)
in line with IIA standards.
Document audit procedures, compile findings, and recommend remediation plans.
Draft clear, concise audit reports that explain issues, implications, and value-added recommendations.
Present findings to management during and at the conclusion of audits.
Conduct follow-up reviews on open audit issues to confirm timely resolution.
Collaborate with internal audit co-sourced providers as needed.
Participate in special projects requested by management.
Support a positive, team-oriented audit culture by sharing knowledge, resolving conflicts constructively, and assisting colleagues.
Qualifications:
Bachelor’s degree in Accounting, Finance, or related field (or equivalent combination of education/experience).
2–5 years of experience in
financial/operational audits and SOX compliance .
certifications:
CPA (Certified Public Accountant)
or
CIA (Certified Internal Auditor) .
Experience in a
Big 4 public accounting firm
strongly .
Strong knowledge of internal controls, risk identification, and SOX compliance requirements.
Excellent communication, relationship management, and analytical skills.
Ability to handle multiple priorities in a deadline-driven environment.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, SharePoint).
Compensation & Schedule:
Salary range:
$100,000 – $115,000
Hybrid schedule:
2 days remote / 3 days onsite in Woodland Hills, CA 91367
Opportunity to join a
global travel industry leader
with strong career growth potential
Incredible benefits worth 50% of total compensation!
Powered by JazzHR
Kt9msrczfM
If you are interested in applying for this job please press the Apply Button and follow the application process. Energy Jobline wishes you the very best of luck in your next career move.