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Ducommun Incorporated · 3 days ago

Senior Auditor, Internal Audit

Costa Mesa, CA

Full-time

Onsite

Mid, Senior Level

$85K/yr - $110K/yr

2+ years exp

Ducommun Incorporated is a global provider of innovative manufacturing solutions with a rich history dating back to 1849. The Internal Audit Senior Auditor will lead and perform financial and operational reviews, assist with project planning and execution, and collaborate with external auditors while promoting a culture of continuous improvement.

AerospaceElectronicsIndustrial EngineeringManufacturing

Responsibilities

Lead the planning, testing and reporting for various operational audits in accordance with professional and department standards

Perform testing of certain company key controls over financial reporting for SOX 404 requirements

Participate in ad-hoc projects as requested by management

Work closely with the company’s external auditors and other third-party service providers

Review work performed by other team members where applicable and provide guidance to ensure conclusions are properly supported and work product meets department guidelines

Ensure assignments are completed within established time frames and that delays/issues/concerns are communicated to Internal Audit management on a timely basis

Partner with process owners to promote and support a culture of continuous process improvement and efficiency driving toward standardized practices

Stay abreast of audit and accounting standards and emerging issues in the areas applicable to the company

Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks to the company and industry

Qualification

Sarbanes-Oxley testingAudit experienceProfessional certificationERP systemsMicrosoft Office proficiencyAnalytical thinkingTime managementCommunication skillsTeam collaboration

Required

Ability to work independently and with others

Strong time management and organizational skills including the ability to manage multiple projects and competing priorities

Ability to exercise sound judgment in the execution of assignments and communication with others

Excellent verbal and written communication skills; interpersonal and presentation skills – ability to work closely and collaboratively with people at all levels in the department and within the organization

Strong analytical thinker and detailed oriented with the ability to proactively identify issues and assist in resolution

Excellent computer skills, Proficient in Microsoft Office Products (i.e. Excel, PowerPoint, Word, etc.)

Willing and able to travel up to 5% of the time

Undergraduate Degree required. Accounting/Finance preferred

Possession of or working towards a professional certification a plus (CIA, CISA, CPA, etc.)

Two or more years of audit related experience (internal audit, compliance or public accounting). Operational audit experience a plus

Sarbanes-Oxley or similar controls testing experience required

Knowledge of ERP systems