Senior Internal Auditor

Jobtailor

Irvine (CA)

On-site

USD 85,000 - 125,000

Full time

4 days ago
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Job summary

Essex is seeking an experienced Internal Auditor to plan, execute, and oversee risk-based audits across various functions in a fast-paced environment. You will lead SOX planning, walkthroughs, control testing, and documentation while coordinating with corporate and operational stakeholders to implement improvements.

The role requires 4+ years in internal or public audit with SOX experience and a CPA/CIA preference.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • 4+ years of progressive internal or public audit experience.
  • 3+ years of hands-on SOX experience, including control design, walkthroughs, testing, and remediation support.
  • CPA and/or CIA strongly preferred.

Responsibilities

  • Plan, schedule, and independently execute risk-based audits across property, corporate, and operational functions.
  • Lead SOX planning, walkthroughs, control testing, and documentation.
  • Develop, assess, and update risk-based audit plans aligned with business objectives and emerging risks.
  • Prepare internal audit reports detailing findings, risks, and actionable recommendations.
  • Partner with corporate and operational stakeholders to identify solutions and drive process enhancements.
  • Evaluate, implement, and use audit technologies to improve efficiency, audit coverage, and insight.
  • Liaise with external auditors by providing support, documentation, and coordination.
  • Assist with special projects, investigations, and Audit Committee or senior management requests.
  • Stay current on industry trends, regulatory changes, and leading audit practices.
  • Maintain required professional certifications.
  • Build trusted relationships and deliver timely, professional, value-added service.

Skills

Risk-Based Auditing
SOX Compliance
Data Analytics
Internal Audit Reporting

Education

CPA
CIA
Bachelor’s degree in Accounting/Finance

Tools

Audit Technologies
Data Analytics Tools
Audit Management Software

Job description

  • Plan, schedule, and independently execute risk-based audits across property, corporate, and operational functions
  • Lead Sarbanes-Oxley (SOX) planning, walkthroughs, control testing, and documentation
  • Develop, assess, and update risk-based audit plans aligned with business objectives and emerging risks
  • Prepare internal audit reports detailing findings, risks, and actionable recommendations
  • Partner with corporate and operational stakeholders to identify solutions and drive process enhancements
  • Evaluate, implement, and use audit technologies to improve efficiency, audit coverage, and insight
  • Liaise with external auditors by providing support, documentation, and coordination
  • Assist with special projects, investigations, and Audit Committee or senior management requests
  • Stay current on industry trends, regulatory changes, and leading audit practices
  • Maintain required professional certifications
  • Build trusted relationships and deliver timely, professional, value-added service
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • 4+ years of progressive internal or public audit experience, including demonstrated ownership of audit engagements from planning through reporting
  • 3+ years of hands-on Sarbanes-Oxley (SOX) experience, including control design assessment, walkthroughs, testing, issue evaluation, and remediation support
  • CPA and/or CIA strongly preferred
  • Industry experience within real estate, property management, or a similarly regulated environment is a plus
  • Demonstrated experience or interest in leveraging data analytics, audit automation, and emerging audit technologies
  • Ability to work independently while managing multiple priorities, adapting quickly to change, and meeting deadlines in a fast-paced environment
  • Demonstrated comfort operating in a collaborative, cross-functional setting
  • Proactive, solution-oriented mindset with sound judgment and continuous improvement focus
  • Strong analytical and critical-thinking skills
  • Polished written and verbal communication skills
  • High level of organization, attention to detail, and problem-solving capability
  • Ability to read, interpret, and analyze financial, operational, and policy-related documentation
  • Must work in person at least four days per week at Essex’s corporate offices in Woodland Hills or Irvine
Core Competencies

Demonstrates expertise in risk-based auditing, Sarbanes-Oxley compliance, and data analytics to enhance audit processes and drive organizational improvements. Proven ability to communicate findings effectively and collaborate with stakeholders to implement actionable solutions.

Highest-signal resume keywords
  • Risk-Based Auditing
  • Sarbanes-Oxley (SOX) Compliance
  • Data Analytics
  • Internal Audit Reporting
  • CPA or CIA Certification
ATS Optimization Keywords
Hard Skills
  • Risk Assessment
  • Control Testing
  • Audit Planning
  • Audit Documentation
  • Financial Analysis
  • Issue Evaluation
  • Remediation Support
  • Audit Automation
  • Process Enhancement
  • Regulatory Compliance
Soft Skills
  • Analytical Skills
  • Critical Thinking
  • Communication Skills
  • Problem-Solving
  • Collaboration
Certifications & Qualifications
  • CPA
  • CIA
Industry Keywords
  • Real Estate
  • Property Management
  • Regulated Environment
  • Internal Audit
  • Public Audit
Tools & Technologies
  • Audit Technologies
  • Data Analytics Tools
  • Audit Management Software
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