This role is hybrid and requires candidates to be onsite 3-days a week at our Irvine, CA site. When not onsite, candidate will be required to travel 20-25% of the time visiting our distribution/production center sites across California and neighboring west coast states. Position Responsibilities: - Assist the Audit Management Team in risk assessment, audit planning, and audit program development
- Lead and execute operational focused audits, as well as occasional financial and compliance audit testing
- Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution
- Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit.
- Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management
- Prepare and present written reports expressing opinions on the adequacy and effectiveness of controls and processes
- Willingness to travel up to 25% annually (a small percentage may be international travel) and ability to work autonomously in a remote/hybrid environment
- Other duties as assigned
Required Education and Experience: - Bachelor's Degree in Accounting, Finance, or related field and 2 to 4 years of related experience with internal audits, public accounting, or consulting or High School Diploma/General Education Degree (GED) and 5 to 7 plus years of specific experience
Preferred Education and Experience: - Master's Degree
- CPA, CIA, and/or CFE certification
- Experience with data analysis software is a plus (Power BI, Alteryx, Tableau, ACL, Cognos, etc.)
BenefitsAt the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees. This position offers a comprehensive benefits package that includes Medical, Dental, Vision coverage, Paid Time Off, Retirement Benefits, and complimentary Health Screenings.
