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Job 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)
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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
Application Form
Worksite address
torrance, CA, 90504, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.