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Posted: Monday, January 8, 2018 8:33 AM


A \"Senior Auditor\" performs all work for assessing the soundness of risk management practices and reporting conclusions to all management levels and other interested parties, such as the Audit Committee, external auditors, and regulators.


Capable of successfully completing internal audits of lower risk levels

Executes testing of key controls and prepares test plan; performs assigned tests; documents test approach and results in a sufficient manner for a reasonably prudent individual to completely understand the work performed and conclusions reached strictly from the work papers

Learns and stays current regarding business areas/activities

Applies internal audit concepts, approaches, and methodologies regarding risk analysis

Performs risk analyses for specific internal audits of lower risk levels

Determines the major risks, related key controls, magnitude of the risks, and adequacy of the controls

Drafts risk assessments for specific internal audits and prepares documentation showing the risk analysis in a clear, concise, and persuasive manner

Presents conclusions on the adequacy of key internal controls

Presents results and conclusions of test-work both verbally and in written form

Prepares proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, control inadequacies, or improvements (with a stress on risk rationales and root cause analysis)

Assists in preparing proper and persuasive audit reports to all levels of management communicating risk management strengths and weaknesses

Some travel will be required



Bachelor's Degree in related area such as business management, accounting, finance, economics; with a graduate degree a plus

At least one professional, audit-related designation (e.g., CPA, CIA, CISA)

5 10 years related work experience


Strong understanding of a risk-based internal audit approach

Knowledge of financial/business analysis techniques

Strong planning, organizational and prioritization skills

Strong problem solving, decision making, and time management skills

Strong verbal and written communication skills

Proficient in Microsoft Office products

Fluent in verbal and written Korean a plus



• Location: Los Angeles

• Post ID: 156268682 losangeles is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018