["Internal Audit (Jr. Level)","Internal Audit (Jr. Level)"]
Pasona NA
- Torrance
- 7 days ago
- $75,000–$85,000 Per Year
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Skills
- Accountingunmatched
- Analysis Skillsunmatched
- Auditingunmatched
- Best Practicesunmatched
- Business Administrationunmatched
- CISA - Certified Information Systems Auditorunmatched
- Certified Financial Examiner (CFE)unmatched
- Certified Public Accountant (CPA)unmatched
- Communication Skillsunmatched
- Corrective Actionunmatched
- Data Analysisunmatched
- Data Processingunmatched
- Detail Orientedunmatched
- Documentationunmatched
- Driver's Licenseunmatched
- ERP (Enterprise Resource Planning)unmatched
- External Auditunmatched
- Financeunmatched
- Financial Auditunmatched
- Financial Complianceunmatched
- Financial Reportingunmatched
- Generally Accepted Accounting Principles (GAAP)unmatched
- Industry Standardsunmatched
- Internal Auditunmatched
- Interpersonal Skillsunmatched
- Manufacturingunmatched
- Microsoft Excelunmatched
- Microsoft Officeunmatched
- Microsoft PowerPointunmatched
- Microsoft Wordunmatched
- Multitaskingunmatched
- Operational Auditunmatched
- Operational Improvementunmatched
- Operational Strategyunmatched
- Operations Processesunmatched
- Problem Solving Skillsunmatched
- Process Improvementunmatched
- Project/Program Managementunmatched
- Regulationsunmatched
- Risk Analysisunmatched
- Risk Managementunmatched
- Sarbanes-Oxley Act (SOX)unmatched
- Support Documentationunmatched
- Willing to Travelunmatched
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)
Empty heading
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
Education & Experience
Application Form
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)
Empty heading
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
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)
- 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
- Local travel: 1-3 times per year
- Domestic travel: 3-5 times per year
- International travel: up to 2 times per year
- Valid driver's license
Application Form
Numbers & Facts
| Location | Torrance |
| Industry | Business Services - Other |
| Salary | $75,000–$85,000 Per Year |
| Website | http://www.pasona.com/ |
About Company
<p style="color:#cc0000;">We are celebrating 30 years of our business succession in staffing and professional outsourcing in USA!</p> <p><span itemprop="name">Pasona N A, Inc.</span> was established in 1985 as a temporary staffing and full-time placement firm specializing in Japanese companies doing business in the United States. As Japanese companies grew and continually hired new staff during the early nineties, Pasona captured much of the niche market in the US. </p> <p>We are located in 8 cities in the US: New York, Los Angeles, Orange County, San Jose, Houston, Atlanta, Chicago, and Detroit. Please visit our locations or website at <a href="http://www.pasona.com/" mns_rt="Company" target="_blank" itemprop="url">www.pasona.com</a>.</p> Our specialty fields: <ul> <li>Sales and Marketing</li> <li>Office Administration</li> <li>Accounting and Finance</li> <li>IT, Computer Engineering</li> <li>Mechanical/Electrical/Chemical Engineering</li> <li>Translation/Localization</li> <li>Airline and Hospitality </li> <li>Trading, Logistics, and Transportation</li> <li>Legal</li> <li>Human Resources</li> </ul>