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Internal Auditor in Orange, CA at Volt

Date Posted: 2/25/2019

Job Snapshot

Job Description

At Volt Information Sciences Inc. we connect great people with great jobs. We are an international provider of staffing services and outsourcing solutions, providing our client organizations with the talent they need to achieve their business goals. We also offer our client candidates career opportunities to help them achieve their potential.

We are looking for a Staff Auditor to join our Internal Audit Team, based in Orange, CA. Volt Internal Audit is a value-added and collaborative risk assurance function focused on delivering top quality assurance services to the company's Audit Committee.

About the role:

The Staff Auditor will execute operational, compliance and financial internal audit testing, including SOX compliance testing. This position reports to the Internal Audit Manager in Orange, CA.

Key responsibilities include:


Perform Sarbanes-Oxley compliance procedures including:

  • Assist process owners in updating internal control documentation
  • Execute and document test of key controls to ensure implementation and effectiveness
  • Evaluate findings during testing and propose corrective actions
  • Assist Internal Audit Senior and Manager in drafting issue sheets and presenting findings to management

Perform operational and compliance audits of organizational and functional activities of the company, including:

  • Assist Audit Manager and Senior in performing engagement planning activities
  • Execute audit program test steps, including identifying and evaluating the adequacy and effectiveness of controls, compliance with Company policies, procedures and recommendations
  • Document and evaluate testing results
  • Propose corrective actions and /or process efficiencies
  • Assist Internal Audit Senior and Manager in drafting issue sheets and presenting findings to management
  • Test and conclude on effectiveness of remediation efforts implemented in response to IA findings
  • Assist in the performance of other department tasks and special projects as directed.


About you:

  • Bachelors Degree
  • 2+ years' experience in public accounting or internal audit
  • Demonstrated ability to apply professional skepticism, critical thinking and analysis in executing audit tasks;
  • Possess a collaborative mindset, strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude
  • Demonstrate strong verbal, written communication and interpersonal skills; must be comfortable interacting with a variety of process owners and departments as required
  • PC proficiency, including Word and Excel
  • Able to travel as necessary to accomplish department responsibilities (estimated 10% maximum travel);
  • Possess or working towards a professional certification (CPA or CIA)