Senior Internal Auditor: Risk, Controls & Compliance – Irvine

Revelyst; 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

Ability to add value to mission

Job summary

Revelyst, based in Irvine, CA, is seeking a Senior Internal Auditor to lead risk-based financial, operational and compliance audits across our multinational operations.

The role requires 5+ years in internal audit, CPA/CIA/CISA, and hands-on experience with ERP systems such as SAP, Oracle or NetSuite; on-site 4 days a week.

You will design audit plans, test controls, report findings, and help improve processes while staying current with U.S. GAAP and SOX requirements.

Qualifications

• Bachelor’s degree in accounting.
• 5+ years of internal audit or related experience with leadership.
• CPA, CIA, or CISA certification preferred; experience at a national public accounting firm.

Responsibilities

• Design and implement risk-based audit plans and programs.
• Conduct internal audits across financial, operational and compliance areas.
• Document, evaluate and test internal controls and recommend improvements.
• Monitor remediation efforts and track corrective actions.
• Stay current on industry regulations, trends and audit methodologies.
• Prepare detailed audit reports and present findings.

Skills

Leadership

Data analytics

Communication

MS Office

U.S. GAAP

SOX knowledge

Education

Bachelor's degree in accounting

Tools

SAP

Oracle

NetSuite

Blackline

Job description

Revelyst, based in Irvine, CA, is seeking a Senior Internal Auditor to lead risk-based financial, operational and compliance audits across our multinational operations.

The role requires 5+ years in internal audit, CPA/CIA/CISA, and hands-on experience with ERP systems such as SAP, Oracle or NetSuite; on-site 4 days a week.

You will design audit plans, test controls, report findings, and help improve processes while staying current with U.S. GAAP and SOX requirements.