Senior Internal Auditor: SOX & Controls Improvement

Viking; Los Angeles (CA); Híbrido; USD 110.000 - 115.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) match

Full benefits: medical, dental, vision

Paid vacation days

Cruise discount / free cruise

Gym membership subsidies

Theatre and travel discounts

Descripción de la vacante

Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement. You will perform financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls.

The role offers broad exposure to Viking's global operations and reports to the Senior Manager, Internal Audit. This hybrid position is based in Woodland Hills, CA, with a policy of Monday and Thursday in the office plus one additional

Formación

• Bachelor's degree in Accounting, Finance, or equivalent experience.
• Preferred CPA or CIA certification.
• 2–4 years in internal or SOX audit and risk advisory.

Responsabilidades

• Perform audit project activities and support audit plans.
• Conduct financial, operational, compliance, and SOX audits.
• Evaluate controls and identify gaps with practical recommendations.
• Draft clear audit reports with findings and actions.
• Collaborate with teams to strengthen internal controls.
• Present deficiencies and corrective actions to management.
• Follow up on outstanding audit requests and issues.
• Participate in special projects as needed.

Conocimientos

Analytical skills

Problem solving

Communication

Attention to detail

Time management

Educación

Bachelor's degree in Accounting, Finance, or equivalent

CPA or CIA (preferred)

Herramientas

Microsoft Word

Excel

PowerPoint

SharePoint

Descripción del empleo

Viking is seeking a Senior Internal Auditor to drive accountability, risk management, and continuous improvement. You will perform financial, operational, compliance, and SOX audits, identify risks, and provide practical recommendations to strengthen controls.

The role offers broad exposure to Viking's global operations and reports to the Senior Manager, Internal Audit. This hybrid position is based in Woodland Hills, CA, with a policy of Monday and Thursday in the office plus one additional