485 System Auditor jobs in the United States

As an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to managemen Internal Auditor, Auditor, Audit, Internal, Accounting, Manufacturing

Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit as well as audit of compliance with applicable laws, regulations and company policies and procedures. Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors. Adheres to all corporate policies and procedures as well as professional ethical standards.

Responsibilities include:

• Conduct SOX testing as well as risk-based operational and financial audits as per the Approved Internal Audit Annual Work Plan.
• Assist in developing formal risk-based audit programs focused on key risks and related controls for a given audit area or activity.
• Prepare adequate work papers as required by type of audit
• Assist in drafting audit notices, reports and formulate recommendations designed to improve controls and/or methods of operation.
• Interface with various levels of management on audit findings, recommendations, and corrective action plans.
• Interact with all levels of management at audited sites and at the regional level.
• Interact as required with external auditors

• Degree in accounting, business or a related discipline with preferably CA, CPA, CIA, CISA or CFE certification or ACCA certification
• 3 to 5 years - audit experience in a public accounting firm, listed company or multinational company
• Prior experience in risk assessment, identifying controls, developing and executing test plans is essential
• Working experience with Sarbanes-Oxley related control assessments
• Strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards
• Strong analytical with propensity for detailed work
• Effective oral and communication skills

• Self-Motivated, resourceful team player who processes integrity and excellent interpersonal skills
• Oracle controls and CAAT (i.e. TeamMate Analytics) experience a plus
• Open to travel requirements (including US, Japan, India, etc.)

The Internal Auditor will be responsible for conducting audits to ensure compliance with internal controls, policies, and procedures. This role involves evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and reduce risks. This position will be in our Pittsburgh Headquarters location.

Key Duties and Responsibilities:

• Review and evaluate the effectiveness of internal controls in a variety of business areas;
• Support the objectives established for SOX compliance which includes conducting and participating in walkthroughs, conducting tests of design and operational effectiveness for key processes and controls;
• Identify control gaps and other operational issues, propose solutions to be discussed and implemented with process owners and summarize issues and recommendations into clear and concise action items;
• Work closely with process/control owners to ensure that effective remediation plans are in place to address audit findings and ensure timely closure of action plans;
• Help create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements;
• Gain and maintain an excellent understanding of key business processes to assist operations and finance managers in identifying best practices from an internal control perspective;
• Participate in system and project implementations which have Internal Control/SOX implications;
• Work closely with different levels of management and business process owners to ensure key controls are timely identified and embedded in the process, tested, and operating effectively;
• Contribute to the preparation of periodic reporting to key stakeholders such as senior management;
• Identify opportunities to increase efficiency and continuously improve on the existing internal control framework;
• Develop and maintain strong relationships with Finance, Business Process, Control Owners to determine key risk areas that need process improvement;
• Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.

Knowledge And Skills:

• Bachelor's degree in Accounting or Finance;
• Certified Public Accounting (CPA), Certified Internal Audit (CIA) or Certified Information Systems Auditor (CISA) is a plus;
• 4+ years of professional experience;
• Experience as an auditor (preferably in one of the Big 4 public accounting firms);
• Experience with IT General Controls (ITGC) audits and assessments;
• Strong knowledge of US GAAP;
• Able to identify, document and evaluate key financial and business control processes within a global organization;
• Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework;
• Strong analytical skills;
• Excellent written/oral communication skills and ability to gain respect of senior management;
• Knowledge of AuditBoard is a plus;
• Comfortable working in a team and independently, willing and able to take on responsibility;
• Strong organizational and project management skills, including ability to prioritize work effectively to meet tight or demanding timelines.

Our hiring criteria meets the requirements of the OLF. Applicants must be a US Persons. Applicants must not require any sponsorship. All applicants must comply with the CGP (Controlled Goods Program). Equal Opportunity/Affirmative Action Employer. Minorities/Females/Disability/Gender Identity/Sexual Orientation.

Los Angeles, California, United States of America Los Gatos, California, United States of America

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Opportunity

It's an amazing time to join Netflix as we continue to shape the future of global entertainment. As Netflix expands globally, we look for the best and brightest talent to scale with and contribute to our growth.

We are seeking an Internal Auditor to join our growing team in support of Netflix's studio and corporate operations based in Los Angeles. Reporting to the Manager of Internal Audit, the ideal candidate will have hands-on experience identifying and assessing operational, compliance, and financial risks across various business functions, evaluating the design of processes and controls, and executing large-scale and complex projects. In addition, the candidate will need to exhibit strong technical and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders.

Responsibilities:

• Execute operational and advisory engagements, including understanding business processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess operational efficiency and effectiveness.
• Plan and execute SOX testing and documentation activities.
• Perform production audits for Netflix productions worldwide in the following areas: policy & procedure compliance, cost reporting, FCPA compliance, local regulatory and legal compliance, and fraud detection.
• Work collaboratively across the business to drive value through participation in special projects and ad hoc requests.
• Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met.
• Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
• Build effective working relationships and trust with business partners across the organization.
• Effectively manage relationships with the Internal Audit co-sourcing partners (as applicable) to ensure cohesive and collaborative execution.

Qualifications:

• 4+ years of operational and/or advisory internal audit experience, preferably with a minimum of 2 years of public accounting experience.
• Relevant academic degree with at least one relevant professional qualification (in accounting, audit, business, or technology). Certified Public Accountant or Certified Internal Auditor preferred.
• Strong technical skills and working knowledge of GAAP, SOX compliance, COSO, ITGC, and internal auditing standards.
• Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
• Strong verbal and written communication skills as well as presentation skills.
• Proven prioritization and multitasking skills. Ability to execute multiple projects simultaneously within deadlines.
• Experience in the Technology and/or Media industry. Knowledge of studio/production accounting and related financial functions is a plus.
• Ability to build strong relationships with stakeholders.
• Must be able to work independently in a dynamic and fast-paced environment.

Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top-of-market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000.

Netflix provides comprehensive benefits, including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off.

Netflix is a unique culture and environment. We strive to host a meaningful interview experience for all candidates. We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Los Angeles, California, United States of America Los Gatos, California, United States of America

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Opportunity

It's an amazing time to join Netflix as we continue to shape the future of global entertainment. As Netflix expands globally, we look for the best and brightest talent to scale with and contribute to our growth.

We are seeking an Internal Auditor to join our growing team in support of Netflix's studio and corporate operations based in Los Angeles. Reporting to the Manager of Internal Audit, the ideal candidate will have hands-on experience identifying and assessing operational, compliance, and financial risks across various business functions, evaluating the design of processes and controls, and executing large-scale and complex projects. In addition, the candidate will need to exhibit strong technical and communication skills necessary to navigate a complex environment and cultivate strong partnerships with key stakeholders.

Responsibilities:

• Execute operational and advisory engagements, including understanding business processes and underlying systems, conducting interviews and process walkthroughs, and performing audit procedures to assess operational efficiency and effectiveness.
• Plan and execute SOX testing and documentation activities.
• Perform production audits for Netflix productions worldwide in the following areas: policy & procedure compliance, cost reporting, FCPA compliance, local regulatory and legal compliance, and fraud detection.
• Work collaboratively across the business to drive value through participation in special projects and ad hoc requests.
• Work closely with cross-functional partners and leadership to develop proactive solutions, communicate potential impacts, and ensure business objectives are met.
• Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
• Build effective working relationships and trust with business partners across the organization.
• Effectively manage relationships with the Internal Audit co-sourcing partners (as applicable) to ensure cohesive and collaborative execution.

Qualifications:

• 4+ years of operational and/or advisory internal audit experience, preferably with a minimum of 2 years of public accounting experience.
• Relevant academic degree with at least one relevant professional qualification (in accounting, audit, business, or technology). Certified Public Accountant or Certified Internal Auditor preferred.
• Strong technical skills and working knowledge of GAAP, SOX compliance, COSO, ITGC, and internal auditing standards.
• Prior experience with cloud-based systems, data analytics audit tools, and/or third-party vendor solutions.
• Strong verbal and written communication skills as well as presentation skills.
• Proven prioritization and multitasking skills. Ability to execute multiple projects simultaneously within deadlines.
• Experience in the Technology and/or Media industry. Knowledge of studio/production accounting and related financial functions is a plus.
• Ability to build strong relationships with stakeholders.
• Must be able to work independently in a dynamic and fast-paced environment.

Our compensation structure consists solely of an annual salary; we do not have bonuses. You choose each year how much of your compensation you want in salary versus stock options. To determine your personal top-of-market compensation, we rely on market indicators and consider your specific job family, background, skills, and experience to determine your compensation in the market range. The range for this role is $50,000 - $240,000.

Netflix provides comprehensive benefits, including Health Plans, Mental Health support, a 401(k) Retirement Plan with employer match, Stock Option Program, Disability Programs, Health Savings and Flexible Spending Accounts, Family-forming benefits, and Life and Serious Injury Benefits. We also offer paid leave of absence programs. Full-time hourly employees accrue 35 days annually for paid time off to be used for vacation, holidays, and sick paid time off. Full-time salaried employees are immediately entitled to flexible time off.

Netflix is a unique culture and environment. We strive to host a meaningful interview experience for all candidates. We are an equal-opportunity employer and celebrate diversity, recognizing that diversity builds stronger teams. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Check incoming writer inquiries for various types of earnings and review contracts and payments to determine audit findings. Set up electronic audit files, prepare billing letters, and maintain audit files throughout the collection process. Bill employers for audit findings and pursue collection of outstanding amounts via phone and email. Regularly interact with the client for MBA matters and pull necessary documents for audits. Check participant records for errors and correct misreported earnings by interfacing with employers and payroll companies. Handle earnings adjustments, refunds, and quarter switches. Gather benefit information due to employer overpayments and bill employers for erroneous benefits used. Prepare files for referral to Trust Counsel and refer compensation claims to the client. Process monthly internal reports and create work reports for contributions from client settlements. Assist with special projects as assigned. Respond to participant and employer inquiries about contributions, reporting rules, and project ceilings. Provide excellent customer service through phone and email correspondence and promote company culture.

The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports. Provides independent evaluations of operational and financial controls, policies, and procedures. Prepares audit report detailing findings and recommendations. Performs and coordinates follow-up audits to determine if management has taken action to mitigate risks identified. Participates in special reviews as necessary. Acts as a Subject Matter Expert, serves as a resource and mentor for other staff.

Develops audit programs and testing procedures relevant to risk and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance, policies, and procedures. Prepares work papers, observations and reports and related documents following department standards. Prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and documenting findings on work papers. Obtains and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops audit recommendations and drafts written reports. Identifies and communicates issues raised, offering recommended solutions relevant to business and risk. Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk. Performs and coordinates follow-up audits to determine if management has taken action to mitigate risks and findings identified. Applies subject expertise in evaluating business operations and processes. Identifies areas where technical solutions would improve business performance. Consults across business operations, providing mentorship, and contributing specialized knowledge. Ensures that the facts and details are correct so that the project's/program's deliverable meets the needs of the department, organization and legislation's policies, standards, and best practices. Provides training, recommends process improvements, and mentors junior level staff, department interns, etc. as needed. Participates in special reviews as necessary. Performs other duties as assigned.

Bachelor's Degree in Accounting or Related Field. In lieu of degree, equivalent education and/or experience may be considered.

Required: At least 5 years of public or private accounting or audit experience, preferably in health care or other highly regulated industry.

Required: Knowledge of finance, accounting and control principles, including GAAP and GAAS. Excellent MS Office skills, including in Word, Excel and PowerPoint. Ability to observe and understand business processes ensuring processes are documented completely and accurately. Ability to apply audit standards through practical application. Proactive in researching business best practice concepts in order to apply as appropriate. Solid listening skills and ability to identify gaps in logic inquisitive. Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments. Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations. Ability to flourish in a fast-paced, complex environment and willing to adapt to change. Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome. Ability to recognize when learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts. Ability to identify underlying cause of an issue raised. Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing. Good communication skills along with good or developing negotiation skills. Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises. Willingness and ability to adapt to new circumstances, information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of Sarbanes-Oxley and COSO guidelines and requirements. Risk assessment practices.

Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA)

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Salary Range Disclaimer: The expected pay range is based on many factors such as geography, experience, education, and the market. The range is subject to change. L.A. Care offers a wide range of benefits including Paid Time Off (PTO), Tuition Reimbursement, Retirement Plans, Medical, Dental and Vision, Wellness Program, Volunteer Time Off (VTO).

• 401(k)
• 401(k) matching
• Dental insurance
• Employee discounts
• Health insurance
• Paid time off
• Vision insurance

• Travel to different locations across multiple states, which include Florida and Texas.
• Conduct detailed audits of financial records, operational processes, and compliance procedures to identify potential risks and areas for improvement.
• Perform data analysis, review documentation, and interview key personnel to gather evidence supporting audit findings.
• Prepare clear and concise audit reports detailing findings, root causes, and actionable recommendations to management.
• Communicate audit results to relevant stakeholders including senior management, department heads.
• Follow up on corrective action to ensure identified issues are addressed effectively.
• Stay updated on relevant accounting standards, industry regulations, and internal policies to ensure compliance across the organization.
• Monitor for potentially fraudulent activity and report any suspicious transactions to the appropriate authorities.
• Identify and assess key business risks across the organization including financial operational and compliance risks.
• Develop or update Standard Operating Procedures to correct any deficiencies in controls.
• Determine or assist in determining the audit procedures to be used.
• Perform a review of the audit procedures, record of work, and audit reports.
• Make, or assist in making, oral and written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in cost.

• Perform audits of hotel and winery accounting operations, including revenue recognition, cash handling and inventory controls.
• Assess point-of-sale (POS) systems, food & beverage cost tracking, and expense reporting.
• Evaluate internal procedures related to events, tasting rooms, room reservations, and boutique retail operations.

• Review residential/commercial property financials, rent roll accuracy, lease administration, and operating expenses.
• Evaluate internal controls over tenant billing, maintenance expenses, utility management, and third-party service contracts.

• Ensure compliance with applicable laws, regulations (e.g., GAAP, SOX if applicable), and internal company policies.
• Identify and assess risks across various business units, including development, leasing, operations, and vendor management.
• Work with external auditors, when necessary, in order to help provide the information they need to complete their audits.

• Monitor adherence to internal SOPs and recommend efficiency improvements.

• Bachelor's degree (B.A.) from an accredited college or university in accounting, business administration, business management, finance, or a closely related field.
• 3-6 years of internal audit experience; real estate or hospitality industry experience strongly preferred.
• Solid understanding of property management systems (e.g., Yardi, MRI, M3, Opera Mastro, Silverware)

• At least 2+ years of experience in internal auditing preferred.
• Minimum 3 years of supervisory experience in auditing or accounting.
• Proven experience in internal auditing with a strong understanding of accounting principles and internal control frameworks.
• Excellent analytical and problem-solving skills with the ability to interpret complex data.
• Strong communication and presentation skills to effectively communicate audit findings to management.
• Proficient in data analysis tools and software.
• Ability to work independently and as part of a team.
• Strong customer service orientation.
• Commitment to excellence and high standards.
• Proficient in, Excel and Microsoft Office

A fast-growing medical device company, located in the Glendale/Los Angeles area seeks an Internal Auditor to join their dynamic team. You will have the opportunity to partner with a dynamic business operations team, contributing your financial insights to enhance internal control processes and improve daily operations. This role is starting out on a Temporary basis, and has the potential to be hired on, with a pay rate of $55 to $65 an hour DOE.

The Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being performed.

Responsibilities include:

• Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity;
• The ability to execute the planning, fieldwork and reporting stages of the internal audits;
• Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight and supervision;
• Performing walk-throughs of control processes and substantive testing, as necessary;
• Designing audit procedures for high-risk and complex audit areas;
• Designing and performing data analytic procedures to identify emerging risks and patterns;
• Identifying, developing and documenting audit findings and discussing the findings with the stakeholders;
• Drafting audit reports and communicating audit results via verbal and written presentations to management;
• Performing due date tracking, management follow-up, and validation testing for the remediation of audit findings;
• Drafting internal audit meeting materials;
• Performing validation testing for the remediation of audit findings;
• Helping to advise stakeholders on the strengths and weaknesses of controls;

• 5 plus years of internal audit experience;
• Some public audit would be a plus (i.e., internship experience works);
• Experience applying internal auditing standards, management principles and business practices;
• Experience collecting and analyzing complex data, evaluating information and drawing logical conclusions;
• Experience using data analytics to identify patterns and trends using data;
• Have a basic understanding of Accounting principles.
• Proficiency with Microsoft Office suite applications, with a specific emphasis on Word, Excel, Outlook and PowerPoint to prepare work papers, reports, memos and summaries.