Hybrid Senior Internal Auditor – Controls & Risk (Irvine)

FORTIS Resource Partners; California; Hybrid; USD 110,000 - 115,000; Full time

Job summary

FORTIS Resource Partners is seeking a Senior Internal Auditor for a large Orange County employer. The role combines on-site and remote work with a hybrid schedule (3-4 days on-site) in Irvine, CA.

You will lead audits across operations, finance, and distribution, ensuring GAAP compliance and robust internal controls. The ideal candidate has 3+ years of internal operational audit experience (manufacturing or blue-collar environments preferred), strong communication skills, and CPA/CIA/CISA

Qualifications

• 3+ years Internal Operational Audit experience in manufacturing/distribution or blue-collar environments is preferred.
• Knowledge of US GAAP and internal controls development.
• Strong communication and relationship-building skills.
• Willingness to travel up to 20-25% within CA and neighboring states."

Responsibilities

• Perform and control the full audit cycle including risk management and control over operations’ effectiveness and compliance.
• Oversee internal controls and risk indicators; conduct risk-based audits.
• Develop annual audit plans and determine scope of audits.
• Evaluate policies and procedures at corporate offices and distribution centers.
• Design controls to remediate gaps and improve efficiency.
• Document work and present findings to management.
• Follow up on implementation of recommendations.
• Examine accounting records for deficiencies, fraud, or non-compliance with GAAP.

Skills

Internal audit experience

GAAP knowledge

Communication skills

Lean / Six Sigma

Interpersonal skills

Education

Bachelor's degree in Accounting or Finance

Job description

FORTIS Resource Partners is seeking a Senior Internal Auditor for a large Orange County employer. The role combines on-site and remote work with a hybrid schedule (3-4 days on-site) in Irvine, CA.

You will lead audits across operations, finance, and distribution, ensuring GAAP compliance and robust internal controls. The ideal candidate has 3+ years of internal operational audit experience (manufacturing or blue-collar environments preferred), strong communication skills, and CPA/CIA/CISA