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Ignite Human Capital · 1 month ago

Senior Internal Auditor - Hybrid

Woodland Hills, CA

Full-time

Hybrid

Mid, Senior Level

$100K/yr - $115K/yr

2+ years exp

Ignite Human Capital is a leading travel industry organization seeking a Senior Internal Auditor to join their growing Internal Audit team. The role involves executing the company’s audit plan, SOX compliance program, and operational audits, while working under the direction of the Director of Internal Audit.

ConsultingHuman ResourcesStaffing Agency

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

Qualification

SOX complianceFinancial auditsOperational auditsCPA certificationCIA certificationInternal controlsRisk identificationRelationship managementAnalytical skillsMicrosoft Office SuiteCommunication skills