Risk Assessment, Internal Auditor III
Nikkiso Clean Energy & Industrial Gases
full-time
Posted on:
Location Type: Office
Location: Huntington Beach • California • United States
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Salary
💰 $100,000 - $120,000 per year
About the role
- Responsible for assisting in the planning, execution, and completion of internal audit engagements, including financial, operational, IT, and compliance audits.
- Understanding and applying of IPPF internal auditing standards by IIA, COSO and risk assessment practices.
- Understanding and knowledge of finance, accounting, and control principles, including GAAP and GAAS for the technical aspects of accounting and financial reporting.
- Ability to work independently, with limited required direction and guidance, and provide appropriate recommendations to the auditees of internal audit project.
- Strong verbal and written communication skills to effectively present to peers and management.
- Experience in performing multiple projects and working with varying team members.
- Travel for audit assignments globally.
- Communicate audit findings and recommendations to senior management and monitor the implementation of corrective actions.
- Participate in special projects, fraud investigations, or ad-hoc reviews as requested by senior leadership.
- Assist with continuous improvement initiatives to strengthen controls and improve business efficiency.
- Assist with JSOX testing and documentation when requested, ensuring compliance with corporate and regulatory standards.
Requirements
- Undergraduate degree in accounting/business administration (master’s degree is a plus)
- CPA, CIA, or similar certification.
- 5 + years of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and compliance.
- In-depth knowledge of internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment methodologies.
- Strong analytical, communication, and project management skills.
- Able to maintain a high degree of confidentiality.
- Proactive with the ability to multi-task and learn quickly in a fast-paced environment.
- Goal oriented, high-energy self-starter.
- Build relationships & collaborate across multiple teams.
- Experience with audit software, such as AuditBoard.
- Ability to travel internationally up to 25–35% of the time.
Benefits
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditfinancial auditoperational auditIT auditcompliance auditGAAPGAASrisk assessmentinternal control frameworksJSOX
Soft Skills
communication skillsanalytical skillsproject management skillsindependenceproactivitymulti-taskinggoal orientedcollaborationconfidentialitypresentation skills
Certifications
CPACIA