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Internal Auditor

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  • Job Location: Hawthorne, CA
  • Job Type: Full Time
  • Job Department: Accounting and Finance
  • Job Experience: Experienced

In 1992, EagleRider pioneered the Harley Davidson Motorcycle Rental concept and the guided Motorcycle tour business. Today, we are the world's largest motorcycle tourism company. While we have our roots in the rental and tour business, our future lies in becoming an all-round motorcycle experience provider.

Reporting to the COO/CFO, the Internal Auditor will be responsible for the planning and conducting of financial, operational and compliance audits from inception to completion in accordance with generally accepted auditing standards, practices, and company policies and procedures. The Internal Auditor will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate will possess a thorough knowledge of process, accounting procedures and sound judgement.

Responsibilities:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop risk based audit plans
  • Determine compliance with policies and procedures
  • Review the suitability of internal control design
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements:

  • Proven working experience as Internal Auditor
  • Consumer retail sales and inventory experience
  • Vehicle rental or similar experience
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills
  • Sound independent judgement
  • Ability to adapt to change quickly and multi-task
  • BS degree in Accounting or Finance
  • CPA or CIA preferred
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