Solomon Page · 1 day ago
Senior Internal Auditor
Los Angeles, CA
Full-time
Onsite
Mid, Senior Level
$100K/yr - $115K/yr
2+ years expSolomon Page is a specialty niche provider of staffing and executive search solutions. They are seeking a Senior Internal Auditor to lead audit activities, execute internal audit testing, identify control gaps, prepare audit reports, and support a collaborative team culture.
Asset ManagementConsultingProfessional Services
Hiring Manager
Andrew Caraballo
Responsibilities
Lead all activities within assigned projects including communicating with business unit or functional management, establishing project milestones and deadlines, monitoring the progress of audit fieldwork, reporting progress to audit management, and proposing modifications to current procedures to improve audit effectiveness and efficiency
Execute internal audit testing and documentation in accordance with IIA standards for financial, operational, and compliance audits, including SOX 404
Identify control gaps and process inefficiencies, document observations, and develop practical, risk-based remediation recommendations
Prepare clear, well-structured audit reports that communicate business impact and actionable improvement opportunities
Present audit results to management throughout the engagement lifecycle and at formal closeout meetings
Perform follow-up procedures to assess remediation progress and closure of audit findings
Support a collaborative, team-focused culture by sharing knowledge, assisting peers, and contributing to continuous improvement initiatives
Participate in cross-functional initiatives and special projects as requested by leadership
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience
2–5 years of experience in financial and/or operational auditing, including SOX compliance
Strong understanding of internal audit standards, GAAP, SOX, COSO frameworks, and risk assessment methodologies
Demonstrated ability to manage multiple priorities in a fast-paced, deadline-driven environment
Proficiency in Microsoft Word, Excel, PowerPoint, and SharePoint
Solid understanding of business processes, internal controls, and associated risks
Strong analytical, project management, and problem-solving skills
Excellent written and verbal communication skills with the ability to influence and lead change
Preferred
Professional certification such as CPA or CIA preferred
Big 4 public accounting experience preferred
Company
Solomon Page
Founded in 1990, Solomon Page is a leading staffing and executive search firm headquartered in New York City with offices across the United States.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Lloyd Solomon
Managing Director
Rachel Tigges
CMO
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