As a Sr. Internal Auditor, you will be responsible for providing strong leadership on a variety of audits and projects. You will employ your exceptional technical and auditing skills to research projects, as well as formulate and execute audit test plans. You will enjoy the challenge and experience of working with a variety of different clients and customers, identifying opportunities to improve, and determining compliance with internal policies and procedures.
What You'll Do:
Leadership-
Lead projects and participates in all aspects of advisory projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes
Provide leadership to the audit team in the application of specific technical skills and analyses, participating in coaching and developing, and providing feedback on test procedures performed
Deliver key communication and presentations to senior management
Technical Skills-
Research projects; formulates audit plans, tests procedures, and supports schedules
Compile, analyze and test data for audits and projects
Prepare required documents to support results and recommendations
Prepare and review engagement planning including determining budgets, scopes and required schedules
What You Need:
Bachelor's degree plus a combination of 5 years of Audit, consulting, or business experience ensuring the integrity of financial statements during internal and external audits
Experience improving and testing internal controls, analyzing financial statements and recommending operational improvements
What Will Set You Apart:
Professional certification(s) in one or more of the following: CPA, CIA, CFE, or CMA
SR. INTERNAL AUDITOR • Modesto, CA, United States
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