Internal Audit (Jr. Level)

Internal Audit (Jr. Level) Torrance, CA Job Details Full-time $75,000 - $85,000 a year 1 day ago Qualifications Certified Information Systems Auditor Internal controls Microsoft Excel CPA Audit report preparation Automation Audit engagement planning Bachelor's degree in finance ERP systems Certified Fraud Examiner Compliance audits & assessments Mid-level SOX Improving operational efficiency 3 years Bachelor's degree in business administration Finance Analysis skills Driver's License Bachelor's degree Operational risk mitigation Driving GAAP Audit control testing Data analytics Accounting and finance experience Audit risk assessments Business Administration Accounting standards Productivity software Manufacturing Bachelor's degree in accounting Business Manufacturing company experience Accounting Communication skills Certified Internal Auditor Financial compliance Full Job Description Jr. Internal Auditor (Internal Audit)

Location:

Torrance, CA Employment Type:

Full-time / Exempt Hybrid base（２days/week at the office) first 3 months need to work at the office

Salary Range:

75K-85K (DOE) Position Summary Seeking an objective and detail-oriented Jr. Internal Auditor to support the full audit cycle, including risk management, internal controls, and compliance. This role will contribute to improving operational efficiency and strengthening governance processes through a systematic and disciplined approach. The position reports directly to the Director of Internal Audit. Key Responsibilities Assist in performing the full audit cycle, including risk and control assessments, operational effectiveness, financial reliability, and compliance Support the development of audit scope and annual audit plans Analyze and evaluate accounting and operational data, reports, and documentation Identify control gaps and recommend improvements for risk mitigation and cost efficiency Prepare clear and well-supported audit documentation, findings, and reports Conduct follow-up audits to ensure corrective actions are implemented Coordinate with external auditors and support audit-related requests Communicate effectively with internal stakeholders and audit teams Identify opportunities to automate processes and improve data analysis Stay current on industry regulations, standards, and best practice Qualifications Education & Experience Bachelor's degree or higher in Accounting, Finance, Business Administration, or related field Minimum 3 years of experience in audit, internal audit, or accounting Accounting or Audit qualification is preferred (e.g.

CPA, CIA, CISA

) Other audit, risk management or fraud qualifications are a plus (e.g., CFE) Skills & Competencies Knowledge of US-SOX and/or

J-SOX, US

GAAP, internal controls, and financial reporting Strong analytical and problem-solving skills with attention to detail Ability to manage multiple projects in a fast-paced environment Strong communication and interpersonal skills Proficiency in Microsoft Office (Excel, Word, PowerPoint) Experience in manufacturing or multi-entity environments preferred ERP system experience (e.g., Syspro) is a plus Data analytics experience is a plus Travel Requirements Local travel: 1-3 times per year Domestic travel: 3-5 times per year International travel: up to 2 times per year Additional Requirements Valid driver's license