Senior Audit Lead — IT & Compliance Excellence

LA Metro; Los Angeles (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

LA Metro seeks an experienced internal/audit professional to perform complex operational and compliance audits across programs, operations, and IT controls. You will evaluate controls, document findings, and present recommendations to improve efficiency and internal controls. Strong analytical and communication skills are essential.

Requirements include a Bachelor's degree and several years of audit experience; CIA/CPA/CISA/CFE preferred. Travel to offsite locations may be required.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Public Administration, or a related field.
• Three years of relevant experience conducting internal and information system audits.
• CIA, CPA, CISA, or CFE preferred, based on area of assignment.

Responsibilities

• Examines, verifies, analyzes, and evaluates organizational procedures and performs operational, compliance, and IT audits.
• Obtains and analyzes accounting records, systems data, and management reports for audits.
• Interviews departmental management and personnel.
• Reviews internal controls relating to information systems and procedures.
• Prepares audit workpapers and tests controls in diverse data processing environments.
• Presents audit findings and recommendations to management and boards.

Skills

Auditing

Data analysis

Written communication

Team supervision

Problem solving

Education

Bachelor's degree

Tools

IDEA

ACL

Excel

Job description

LA Metro seeks an experienced internal/audit professional to perform complex operational and compliance audits across programs, operations, and IT controls. You will evaluate controls, document findings, and present recommendations to improve efficiency and internal controls. Strong analytical and communication skills are essential.

Requirements include a Bachelor's degree and several years of audit experience; CIA/CPA/CISA/CFE preferred. Travel to offsite locations may be required.