Location
Diamond Bar, CA, United States
Posted
June 05, 2026
Job Description
Job Description
+ Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
+ Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
+ Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
+ Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
+ Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
+ Identify opportunities for operational efficiency and process enhancement across departments.
+ Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements.
+ Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing.
+ Assist in annual SOX scoping and risk assessment activities to ensure accurate coverage of key financial and operational processes.
+ Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business controls.
+ Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards.
+ Assess risks, develop detailed audit programs, execute audit steps, and communicate results and recommendations to senior leadership.
+ Identify opportunities for operational efficiency and process enhancement across departments.