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Internal Auditor Financial Controls
Pacific Life
Newport Beach, CA, United States
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Job Description
Currently, we are seeking a talented Internal Auditor Financial Controls to join and be an integral part of our Internal Audit team in Newport Beach, CA. The Internal Audit team partners with our leaders to help them manage risk and support their business goals. This position offers a unique opportunity for the individual to build trusting client relationships, team with other talented employees within our department, and work hand in hand with management to maintain and execute on the Company’s internal control over financial reporting (ICFR) program.
POSITION SUMMARY:
The Internal Auditor Financial Controls is responsible for testing the design and effectiveness of key financial controls in the Pacific Life ICFR program, facilitating audit requests for the external auditors and special projects as assigned. Responsibilities include:
• Perform and document walkthroughs of in-scope processes to obtain understanding of the end-to-end process and the design of the key financial controls.
• Formulate and execute on the established test plan. Enhance testing plan as needed to accomplish objectives.
• Discuss questions, communicate findings and opportunities for improvement with Internal Audit team and control owners.
• Evaluate results of testing and suggest follow-up actions to Internal Audit team.
• Develop clear, concise and professionally written audit work papers and detailed reports to document work performed, audit findings and specific recommendations.
• Provide assistance to external auditors by coordinating and facilitating audit requests from various divisions, as requested, and direct assistance work as deemed necessary by the external auditors.
• Perform special projects of varying complexity and business focus as directed by Internal Audit Management
FACTORS FOR SUCCESS:
• Bachelor’s Degree in Accounting or Finance
• 1-3 years’ experience in internal or external audit with a focus on Sarbanes-Oxley compliance
• Knowledge of SOX and MAR regulations
• Knowledge of COSO 2013 a plus
• Strong ability to team with others
• Excellent verbal and written communication
• Ability to learn, adapt, multi-task and adjust quickly in a dynamic environment
• Demonstrated passion to drive for results
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