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⏰ Full-time

Senior Internal Auditor (Operations)

Reyes Holdings
Location 📍 Irvine, United States
Posted 📅 June 03, 2026
Work Type ⏰ Full-time

Position Overview

This role requires candidates to be onsite 3 days a week at our Irvine, CA site. When not onsite, candidate will be required to travel 25-30% 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 p...

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
Irvine, United States