California Licensed Senior Internal Auditor
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Job Summary
Seeking a California Licensed Senior Internal Auditor, the full-time remote position will manage planning and execution of operational and integrated audits across business and IT operations while developing AI-enabled tools to enhance audit processes.
Key responsibilities:
- Support planning and scoping of audits, ensuring timely and efficient completion of assignments
- Conduct evaluations of process design and controls testing, delivering high-quality audit work papers
- Identify opportunities for automation in the audit lifecycle and build AI-enabled solutions to improve efficiency
Required qualifications:
- Bachelor's degree in Management Information Systems, Finance, Accounting, or a related field
- Minimum of 5 years of work experience, including 3 years at a public accounting firm with internal and external auditing experience
- Demonstrated experience with IT general controls, application controls, and business operational processes
- Hands-on experience with generative AI tools and data analytics tools such as Power BI
- Preferred certifications include CISA, CISM, CIA, or CPA
Complete Job Description
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