Internal Audit & ICFR Lead

Glovisusa; Irvine (CA); On-site; USD 95,000 - 105,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

401(k) with Generous Matching

Paid Vacation and Sick Leave

Discretionary Bonuses

Job summary

Glovisusa is seeking an Assistant Manager for Internal Audit at their Irvine office. This role involves evaluating and enhancing internal control systems to ensure operational efficiency and compliance with regulations.

The ideal candidate will have 6-9 years of experience in finance or accounting, supervisory experience, and strong analytical skills. The position offers a competitive salary and comprehensive benefits.

Qualifications

• Must possess strong investigative mindset to identify underlying issues.
• Experience in finance and internal controls is crucial.
• Professional certification such as CPA, CIA, CISA preferred.

Responsibilities

• Assist in the design and advisory support of internal controls.
• Evaluate effectiveness of controls and identify gaps.
• Conduct detailed reviews of financial statements.

Skills

Intellectual curiosity

Strong understanding of accounting

Exceptional analytical skills

High sense of ownership

Strong attention to detail

Ability to manage multiple priorities

Education

6 - 9 years of direct experience in Finance

1 - 3 years supervisory experience

Job description

Glovisusa is seeking an Assistant Manager for Internal Audit at their Irvine office. This role involves evaluating and enhancing internal control systems to ensure operational efficiency and compliance with regulations.

The ideal candidate will have 6-9 years of experience in finance or accounting, supervisory experience, and strong analytical skills. The position offers a competitive salary and comprehensive benefits.