Job Information
Newegg Inc. Sr. Auditor, Internal Audit in City of Industry, California
- Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness testing. * Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, reports and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and/or profitability. * Verify proper application and compliance with the Company, regional, and local policies and procedures. * Identify significant accounting, financial reporting, and operational problems or weaknesses. * Ascertain the reliability and effectiveness of accounting and operational data developed with the established reporting systems. * Communicate with all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on field work and follow up on the implementation of prior audit comments and formal management recommendations. * Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions. * Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures. * Bachelor’s degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or candidate is highly preferred. * Advanced skills in Excel or other data analytic tools such as Access, etc. * Strong technical, analytical, communication, interpersonal skills and sound independent judgment required. * Strong written, presentation and communication skills. * Ability to multitask. * Negotiation, project, and time management skills. * Analytical/critical thinking. * Problem solving. * Experience in fraud investigation is a plus. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled