Senior Site Operations Internal Auditor

Reyes Holdings; Irvine (CA); Hybrid; USD 75,000 - 105,000; Full time

Job summary

Reyes Holdings is seeking an Audit professional for a hybrid role based in Irvine, CA. The position requires onsite presence three days a week with 20–25% travel to distribution/production centers across California and nearby west coast states.

You will support risk assessments, audit planning, and control testing, and discuss findings with management. Required is a Bachelor’s in Accounting or Finance with 2–4 years of audit experience; a Master’s degree and CPA/CIA/CFE are preferred.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field with 2–4 years of internal audit, public accounting, or consulting experience.
• Master’s Degree and professional certifications are a plus (CPA, CIA, or CFE).

Responsibilities

• Assist the Audit Management Team in risk assessment, audit planning, and audit program development.
• Lead and execute operational focused audits, and occasional financial and compliance testing.
• Identify, document, and evaluate control design and operating effectiveness within business processes.
• Discuss and validate audit findings and develop corrective action plans with process owners.
• Prepare and present written reports on the adequacy and effectiveness of controls.

Skills

Audit planning

Risk assessment

Data analysis

Communication

Education

Bachelor’s Degree in Accounting/Finance

Master’s Degree

Tools

Power BI

Alteryx

Tableau

ACL

Job description

Reyes Holdings is seeking an Audit professional for a hybrid role based in Irvine, CA. The position requires onsite presence three days a week with 20–25% travel to distribution/production centers across California and nearby west coast states.

You will support risk assessments, audit planning, and control testing, and discuss findings with management. Required is a Bachelor’s in Accounting or Finance with 2–4 years of audit experience; a Master’s degree and CPA/CIA/CFE are preferred.