Senior Internal Auditor — Global Controls & Risk (Irvine, Hybrid)

Revelyst Outdoor; Irvine (CA); On-site; USD 110,000 - 116,000; Full time

Benefits offered by this job

Medical and dental

Vision

Disability and life insurance

401K

PTO

Paid holidays

Gear discounts

Job summary

Revelyst Outdoor seeks a Senior Internal Auditor for on-site work in Irvine, CA. You will plan risk-based audits, test controls, and drive improvements across financial, operational and compliance areas.

The role emphasizes leadership, collaboration with diverse stakeholders, and staying current with SOX, US GAAP, and ERP systems. Qualifications include a degree in accounting, CPA/CIA/CISA, and 5+ years in internal audit or risk management.

Qualifications

• Bachelor’s degree in accounting is required.
• CPA, CIA or CISA certification preferred with public accounting experience.
• 5+ years in internal audit, risk management or related fields.
• Ability to influence diverse stakeholders and lead efforts.
• Experience with ERP systems (SAP/Oracle/NetSuite) and audit tools.

Responsibilities

• Design risk-based audit plans and programs.
• Conduct financial, operational and compliance audits.
• Evaluate internal controls and document improvements.
• Assess fraud prevention measures and report findings.
• Prepare detailed audit reports and present results.
• Support finance transformation and map accounting processes.
• Monitor remediation and track corrective actions.
• Stay current on industry regulations and audit methods.
• Contribute to other projects as needed.
• Develop and update accounting policies and procedures.

Skills

Data analytics

Analytical thinking

Communication skills

Auditing expertise

Education

Bachelor's degree in accounting

CPA/CIA/CISA certification

Tools

SAP

Oracle

NetSuite

Job description

Revelyst Outdoor seeks a Senior Internal Auditor for on-site work in Irvine, CA. You will plan risk-based audits, test controls, and drive improvements across financial, operational and compliance areas.

The role emphasizes leadership, collaboration with diverse stakeholders, and staying current with SOX, US GAAP, and ERP systems. Qualifications include a degree in accounting, CPA/CIA/CISA, and 5+ years in internal audit or risk management.