Hybrid Senior Internal Auditor — Risk & Controls Leader

Martin Brower UK and Ireland; Irvine (CA); Hybrid; USD 70,000 - 110,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Holdings is seeking an on-site/a hybrid Internal Audit professional to support risk assessment, planning, and program development at the Irvine, CA location. The role involves leading operational audits and occasional financial/testing, with travel up to 25% (some international travel possible) and autonomy in a remote/hybrid setup.

Ideal candidates hold a Bachelor0s Degree in Accounting or Finance with 2–4 years of internal audit experience (or GED with 5–7+ years).

Qualifications

• Bachelor0s Degree in Accounting, Finance, or related field.
• 2 to 4 years of related experience with internal audits, public accounting, or consulting; or GED with 5+ years of specific experience.

Responsibilities

• Assist Audit Management Team in risk assessment, audit planning, and program development.
• Lead and execute operational audits, plus occasional financial and compliance testing.
• Document control design and operating effectiveness within business processes.
• Discuss audit findings and develop corrective action plans with process owners.
• Prepare and present reports on adequacy and effectiveness of controls.

Skills

Audit planning

Risk assessment

Control testing

Written reporting

Analytical thinking

Education

Bachelor0s Degree in Accounting/Finance

High School Diploma/GED

Tools

Power BI

Alteryx

Tableau

ACL

Cognos

Job description

Reyes Holdings is seeking an on-site/a hybrid Internal Audit professional to support risk assessment, planning, and program development at the Irvine, CA location. The role involves leading operational audits and occasional financial/testing, with travel up to 25% (some international travel possible) and autonomy in a remote/hybrid setup.

Ideal candidates hold a Bachelor0s Degree in Accounting or Finance with 2–4 years of internal audit experience (or GED with 5–7+ years).