Senior Internal Auditor — Hybrid, 25% Travel

Reyes Holdings; Irvine (CA); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Holdings is seeking an Audit professional for a hybrid role based in Irvine, CA, onsite 3 days a week with travel up to 25% annually. The position supports risk assessment, audit planning, and program development within the Audit Management Team.

The candidate will lead operational audits, perform financial and compliance testing, and evaluate control effectiveness across processes. CPA/CIA/CFE preferred; data analytics skills are a plus.

Qualifications

• Bachelor’s degree in accounting, finance, or related field with 2–4 years of internal audit/public accounting/consulting experience, or GED with 5–7+ years of related experience.
• Master’s degree is a plus and CPA/CIA/CFE certifications are preferred.
• Experience with data analytics software (Power BI/Alteryx/Tableau/ACL/Cognos) is a plus.

Responsibilities

• Assist Audit Management with risk assessment, audit planning, and audit program development.
• Lead and execute operational audits and perform some financial and compliance testing.
• Identify, document, and evaluate design and operating effectiveness of controls within business processes.
• Conduct advisory reviews to verify internal controls across company processes.
• Discuss findings and develop corrective actions with process owners and management.
• Prepare and present written reports on control adequacy and effectiveness.
• Willing to travel up to 25% annually and work autonomously in a hybrid/remote environment.
• Other duties as assigned.

Skills

Audit

Risk assessment

Internal controls

Analytical thinking

Communication

Education

Bachelor’s Degree in Accounting/Finance or related field

GED + 5–7+ years of relevant experience

Master’s Degree (preferred)

Tools

Power BI

Alteryx

Tableau

ACL

Cognos

Job description

Reyes Holdings is seeking an Audit professional for a hybrid role based in Irvine, CA, onsite 3 days a week with travel up to 25% annually. The position supports risk assessment, audit planning, and program development within the Audit Management Team.

The candidate will lead operational audits, perform financial and compliance testing, and evaluate control effectiveness across processes. CPA/CIA/CFE preferred; data analytics skills are a plus.