In this role, you will be responsible for assessing and evaluating the adequacy and effectiveness of internal controls of SMG, using a risk based audit methodology. Perform audits, special projects and follow up on action plans. The position will be headquartered in Camarillo, CA and will report to the Internal Audit Manager.
In this role, you will perform independent evaluation and audit/testing of internal controls while analyzing, documenting and determining the overall adequacy of internal controls based on the results of the risk assessments.
The senior staff auditor oversees and administers the audit of internal controls for designated business units in accordance with defined policy, procedure and discipline to promote compliance with financial reporting, gse and regulatory requirements
In this role, the successful candidate will participate in a range of audit and risk advisory projects for the line of business supported, including planning, executing, directing and completing audits.
The Senior Auditor role will ensure successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork and reporting activities. Administratively reports to an Internal Audit Manager 3 or 4. May be assigned as Lead Auditor on certain audit engagements. Supports daily activities of other auditors assigned to assist the Audit Lead during an engagement.