Senior Internal Audit Manager: Risk & Controls Leader

JD International ME FZE; Los Angeles (CA); On-site; USD 85,000 - 110,000; Full time

Job summary

JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed audit reports.

Ideal candidates will have at least 6 years of internal auditing experience, a Bachelor’s degree in finance or accounting, and professional certifications such as AICPA or CIA. Strong analytical skills, along with excellent communication abilities in both Chinese and English, are essential.

Qualifications

• 6+ years of experience in internal auditing or related financial roles.
• Strong understanding of US GAAP accounting standards.
• Excellent verbal and written skills in Chinese and English.

Responsibilities

• Plan and execute audit engagements including data analysis.
• Review and analyze financial statements and supporting documents.
• Prepare and present audit reports to management.

Skills

Data analysis

Financial reporting

Risk assessment

Communication Skills

Problem-solving

Education

Bachelor’s degree in finance or accounting

Professional certification (AICPA, CIA, CA)

Tools

MS Office applications

Data analysis tools

Job description

JD International ME FZE is seeking an experienced Internal Auditor based in Los Angeles, California. The role involves auditing processes within organizations to monitor risk management and compliance, providing consulting services to management, and preparing detailed audit reports.

Ideal candidates will have at least 6 years of internal auditing experience, a Bachelor’s degree in finance or accounting, and professional certifications such as AICPA or CIA. Strong analytical skills, along with excellent communication abilities in both Chinese and English, are essential.