We are recruiting for Senior Internal Auditor and for a leading eCommerce company located in San Jose. This is a very cool opportunity in that it combines elements of start-up within the confines of a successful and highly profitable company. In this role you will be responsible for leading complex risk-based operational audits (no SOX). There are excellent career paths both within and outside of audit for strong performers.
What Makes this Opportunity Special?
- Strong global brand
- Excellent history of profitability through good and uncertain economic times
- Wide variety of RISK-based audit and consulting engagements
- NO SOX!!!
- Strong executive sponsorship
- Good career paths out of Audit; opportunity to participate in F&A Leadership program
- Fun culture, good benefits, and reasonable work-life balance
What would make you a great fit?
- 5+ years Audit experience
- CPA , CIA, CISA or other relevant certification required
- 3-5 year prior experience in Big 4 external financial auditing – strongly preferred
- Finance and accounting operational experience valued
- Risk-based Internal Audit experience
- Ability to carry out audits soup-to-nuts
- History of working in a fast paced, rapidly changing, dynamic environment highly preferred
- Strong interpersonal skills and extroverted personality preferred