Ops Internal Auditor — Hybrid (3 days onsite, 25% travel)

Reyes Holdings, L.L.C.; Irvine (CA); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement benefits

Health screenings

Job summary

Reyes Holdings, L.L.C. in Irvine, CA, is seeking an Audit professional for a hybrid role requiring on-site presence three days a week.

The position supports the Audit Management Team in risk assessment, audit planning, and program development, with travel up to 25% to distribution/production sites across the West Coast. Responsibilities include leading operational audits, testing controls, and presenting findings with corrective actions.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field with 2–4 years of internal audit, public accounting, or consulting experience
• Or a High School Diploma with 5–7+ years of audit experience
• CPA, CIA, and/or CFE certifications preferred
• Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.)

Responsibilities

• Assist Audit Management in risk assessment, audit planning, and audit program development
• Lead operational audits and occasional financial and compliance testing
• Identify, document, and evaluate control design and operating effectiveness within business processes
• Discuss and validate audit findings and develop corrective action plans with process owners and management
• Prepare and present written reports on the adequacy and effectiveness of controls and processes
• Willingness to travel up to 25% annually (some international travel) and work autonomously in a hybrid environment
• Other duties as assigned

Skills

Audit experience

Risk assessment

Data analysis

Education

Bachelor’s Degree in Accounting/Finance

High School Diploma with 5–7+ years experience

Tools

Power BI

Alteryx

Tableau

ACL

Cognos

Job description

Reyes Holdings, L.L.C. in Irvine, CA, is seeking an Audit professional for a hybrid role requiring on-site presence three days a week.

The position supports the Audit Management Team in risk assessment, audit planning, and program development, with travel up to 25% to distribution/production sites across the West Coast. Responsibilities include leading operational audits, testing controls, and presenting findings with corrective actions.