Senior Internal Auditor - SOX & Data Analytics

Jobtailor; Irvine (CA); On-site; USD 85,000 - 125,000; Full time

Job summary

Essex is seeking an experienced Internal Auditor to plan, execute, and oversee risk-based audits across various functions in a fast-paced environment. You will lead SOX planning, walkthroughs, control testing, and documentation while coordinating with corporate and operational stakeholders to implement improvements.

The role requires 4+ years in internal or public audit with SOX experience and a CPA/CIA preference.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 4+ years of progressive internal or public audit experience.
• 3+ years of hands-on SOX experience, including control design, walkthroughs, testing, and remediation support.
• CPA and/or CIA strongly preferred.

Responsibilities

• Plan, schedule, and independently execute risk-based audits across property, corporate, and operational functions.
• Lead SOX planning, walkthroughs, control testing, and documentation.
• Develop, assess, and update risk-based audit plans aligned with business objectives and emerging risks.
• Prepare internal audit reports detailing findings, risks, and actionable recommendations.
• Partner with corporate and operational stakeholders to identify solutions and drive process enhancements.
• Evaluate, implement, and use audit technologies to improve efficiency, audit coverage, and insight.
• Liaise with external auditors by providing support, documentation, and coordination.
• Assist with special projects, investigations, and Audit Committee or senior management requests.
• Stay current on industry trends, regulatory changes, and leading audit practices.
• Maintain required professional certifications.
• Build trusted relationships and deliver timely, professional, value-added service.

Skills

Risk-Based Auditing

SOX Compliance

Data Analytics

Internal Audit Reporting

Education

CPA

CIA

Bachelor’s degree in Accounting/Finance

Tools

Audit Technologies

Data Analytics Tools

Audit Management Software

Job description

Essex is seeking an experienced Internal Auditor to plan, execute, and oversee risk-based audits across various functions in a fast-paced environment. You will lead SOX planning, walkthroughs, control testing, and documentation while coordinating with corporate and operational stakeholders to implement improvements.

The role requires 4+ years in internal or public audit with SOX experience and a CPA/CIA preference.