Internal Audit (Jr. Level)

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