ElMonteRecruiter Since 2001
the smart solution for El Monte jobs

Senior Internal Auditor

Company: Solugenix Corporation
Location: El Monte
Posted on: November 18, 2022

Job Description:

Senior Internal Auditor $85 -$110k
El Monte, CA (onsite)
Direct Hire
Job ID -2022-7461
We are looking for an Senior Internal Auditor. This is a direct-hire and based in El Monte, CA (onsite).
The Senior Internal Auditor will perform an important role in leading and performing Financial, Operational, Compliance & SOX Audits and various value-add projects under the direction of internal audit management. The Senior Internal Auditor will be responsible for assisting Internal Audit management with project planning, execution, and reporting.

  • CPA, CIA, or other related professional certification is needed -
  • Additional qualifications, such as CFE, CAMS also preferred


    • Bachelor's Degree
    • At least 4-6 years related audit experience - in a Bank or Financial Services industry preferred but not required. -
    • Ability to work independently and with others.
    • Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends. -
    • Deep understanding of risk assessment, audit methodology, and audit execution. -
    • Strong time management and organizational skills including the ability to manage multiple projects and competing priorities.
    • Ability to exercise sound judgment in the execution of assignments and communication with others.
    • Excellent verbal and written communication skills; interpersonal and presentation skills - ability to work closely and collaboratively with people at all levels in the department and within the organization.
    • Strong analytical thinker and detail oriented with the ability to proactively identify issues and assist in resolution.
    • Excellent computer skills, Proficient in Microsoft Office Products (i.e., Excel, PowerPoint, Word, etc.).


      • Lead the execution of Financial, operational, Compliance and SOX audit process from start to finish, including planning and audit execution according to a risk-based approach, recommending internal control improvements (including operational enhancements or efficiencies) and preparing audit reports. Effectively manage audit budget and deadlines. - Provide updates to management on progress.
      • Review work performed by other team members where applicable and provide guidance to ensure conclusions are properly supported and work product meets department guidelines.
      • Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on a timely basis.
      • Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices.
      • Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the company.
      • Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry. -
      • Responsible for developing the audit staff by performing effective work paper review, preparing constructive interim and annual performance evaluations, and providing training opportunities. - -
      • May participate in various key management committees, acting in an advisory capacity.
      • Identify opportunities for, and participate in approved special projects, investigations, or other significant business issues.

        About the ClientOur client is one of the largest commercial banks in Southern California.
        About SolugenixFor over 50 years, Solugenix has been a global technology development and services firm with locations in California, Arizona, India, and the Dominican Republic. As a pioneer in Professional Staffing and IT Consulting, we have partnered with some of the biggest global corporations across many industries. Our history was built on a foundation of partnerships with global brands like McDonald's, Microsoft, CIT Group, Johnson & Johnson, Herbalife, Sony Pictures Entertainment, and many others who look to Solugenix to be their trusted partner in providing professional staffing, non-IT, and IT solutions.
        We live our core values in everything that we do, starting with "doing the right thing" for our employees/contractors and "committing to client success." This is a big part of how we continue to make lists like "2019 Forbes Small Giants". We also forge strategic partnerships with vendors and Corp-to-Corp candidates (C2C) that share our core values and encourage you to partner with us.
        In addition to generating -ground-breaking, industry-defining solutions for our clients and our own projects, we partner with clients with whom we share core values and a common professional culture to help them find talent for their valuable opportunities. At Solugenix, we invest in the personal development and growth of every individual. While this is a position with one of our esteemed clients, Solugenix will continue to invest in your personal growth and development, providing you with a successful career as well as ensuring client success.

Keywords: Solugenix Corporation, El Monte , Senior Internal Auditor, Accounting, Auditing , El Monte, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

El Monte RSS job feeds