CyberCoders Senior Audit Accountant in Costa Mesa, California

Senior Audit Accountant Senior Audit Accountant - Skills Required - Corporate Accounting, Regulatory Compliance, Internal Auditing, Sarbanes-Oxley, Financial Analysis

If you are a Senior Corporate Auditor with experience, please read on!

What You Will Be Doing

A day in your life

Conduct Operational Audits

Participate in operational audits as per the audit plan.

Draft a report on audit findings.

Assist in preparation of audit plans and understand the specific issues to be evaluated.

Participate in deficiency remediation.

Develop formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate.

Perform process walk through with process control owners.

Promote preventive controls.

Documentation, Testing and Evaluation

Document, test, and evaluate policy and procedures

Communicate noted issues with process control owners.

Review current policy and procedure placed in company to ensure the adequacy with our business needs.

Establish/Update company standards and regulations and put in place timely and properly.

Understands the inadequacies within the companys organization and processes through audit; develops plans to correct the inadequacies by corroboration with

Finance and other departments.

Maintenance of policy and procedures in place.

Research and comparison of other Panasonic group companies policy and procedure and communication with other Panasonic group companies.

What You Need for this Position

More Than 6 Years of experience and knowledge of:

Works on problems of complex scope where analysis of data requires evaluation of variable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. Interacts with senior internal and external personnel.

Uses skills as a seasoned, experienced professional with a full understanding of industry practices and company policies and procedures; resolves a wide range of issues in imaginative as well as practical ways.

Strong interpersonal skills.

Effective verbal and written communication skills.

Proficient in the use of MS-Office products.

Oracle experience preferred.

Proficient Audit knowledge and skills in finance/accounting and/or information system operations.

Current knowledge and understanding of relevant Sarbanes-Oxley and internal auditing compliance and practice issues.

Ability to give direction and mentor more junior level staff.

  • Corporate Accounting

  • Regulatory Compliance

  • Internal Auditing

  • Sarbanes-Oxley

  • Financial Analysis

BA or BS degree in Accounting

May require some travel, up to 20% of the time to international or domestic locations.

What's In It for You

  • Vacation/PTO

  • Medical

  • Dental

  • Vision

  • Bonus

  • 401(k)

So, if you are a Senior Corporate Auditor with experience, please apply today!

Applicants must be authorized to work in the U.S.

CyberCoders, Inc is proud to be an Equal Opportunity Employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.

Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Senior Audit Accountant CA-Costa Mesa AL4-1468010