Job Information
Newegg Inc. Internal Auditor in City of Industry, California
- Verify proper application and compliance with the Company, regional, and local policies and procedures. * Monitor the status of audit findings for appropriate resolution by the auditee. * Communicate with all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on fieldwork and follow up on the implementation of prior audit comments and formal management recommendations. * Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions. * Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures. * Bachelor’s degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or candidate. * Advanced skills in Excel or other data analytic tools =. * Strong technical, analytical, communication, interpersonal skills and sound independent judgment required. * Strong written, presentation and communication skills. * Ability to multitask. * Negotiation, project, and time management skills. * Analytical/critical thinking. * Problem solving. * Experience in fraud investigation is a plus Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled