Senior Internal Auditor — Global Ops & IT Risk (On-Site)

AG Talent Alliance; Los Angeles (CA); On-site; USD 80,000 - 110,000; Full time

Job summary

AG Talent Alliance (AGTA) is partnering with a confidential client to identify a Senior Internal Auditor. You will own engagements from scoping to remediation, working with business leaders across U.S. and international operations.

The role requires hands-on leadership of risk-based audits in operational, financial, compliance, and IT areas, with travel up to 20%. Strong English communication and Spanish collaboration are essential, with a preference for manufacturing/CP environments.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline.
• 4+ years of progressive audit or risk experience (internal audit, external audit, SOX, or related).
• Ability to lead an audit engagement end-to-end with limited oversight.
• Experience across operational, financial, compliance, or internal controls.
• Some exposure to IT-related risks or IT audit work.

Responsibilities

• Independently plan and execute risk-based operational, financial, compliance, and IT-related audits.
• Own engagements from scope development through testing, reporting, and follow-up.
• Interview stakeholders, analyze data, evaluate controls, and maintain workpapers.
• Assess governance, risk management, internal controls, and business processes; identify root causes.
• Develop practical recommendations to improve controls and operations; avoid mere exceptions.
• Communicate results to management and work with stakeholders on remediation plans.

Skills

4+ years audit

Lead engagement

IT risk familiarity

English communication

Spanish proficiency

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/BA

Tools

Excel

Power BI

Job description

AG Talent Alliance (AGTA) is partnering with a confidential client to identify a Senior Internal Auditor. You will own engagements from scoping to remediation, working with business leaders across U.S. and international operations.

The role requires hands-on leadership of risk-based audits in operational, financial, compliance, and IT areas, with travel up to 20%. Strong English communication and Spanish collaboration are essential, with a preference for manufacturing/CP environments.