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...