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Senior Auditor

Company: Jack In the Box
Location: San Diego
Posted on: March 28, 2020

Job Description:

9330 Balboa Ave
San Diego, CA, 92123, US


Responsible for conducting and documenting corporate level audits to ensure the adequacy and application of internal accounting, financial, and operational controls; ensures compliance with plans, policies, and procedures prescribed by Company executive management.


--- Develops audit plans by gathering pertinent information, identifying key accounting, financial, and operational risks, and determining whether the Company has properly mitigated these risks.--Documents procedures, findings and recommendations; interfaces with management to explain audit findings and written responses and performs follow-up to ensure appropriate remedial actions are completed.
--- Manages projects to assist process owners in documenting complete and relevant financial and operational process documentation to ensure compliance with the requirements of the Sarbanes-Oxley Act of 2002 and related corporate governance requirements.--Identifies and tests key process controls; evaluates the design and effectiveness of processes; interfaces with management to explain process deficiencies, discuss remedies, and ensure remedial actions are completed.
--- Reviews and analyzes current accounting and operational procedures and identifies related control weaknesses and system inefficiencies.--Suggests and develops methods to improve systems and controls.
--- Coordinates and/or obtains information requested by outside auditors pertaining to year end financial audits.--Explains and interprets information as needed, assists in reconciling discrepancies.
--- Performs other related duties, tasks and responsibilities as required, assigned and directed.


May supervise one or more employees in the following positions: Staff Auditor II, Staff Auditor I


--- Education - Bachelor's degree in Accounting.--Certified Public Accountant (CPA) preferred.
--- Experience - 3-4 years professional auditing experience, with at least 2 years recent experience with a Big 4 firm. Diversified industry and supervisory experience preferred.----
--- Skills/Knowledge/Abilities - Strong self-management skills and problem solving skills.--Excellent oral and written English communication skills, interpersonal skills, and organizational skills.--Requires advanced professional knowledge of generally accepted audit standards and auditing principles and practices to exercise broad discretion in completing audits of a varied and difficult nature.--Strong personal computer skills; in-depth knowledge of Microsoft Office applications (Excel, Word, Access, Powerpoint). Demonstrates integrity and ethical behavior.
--- Physical Requirements - Ability to speak/hear clearly in person and on the telephone, ability to type on a computer keyboard. Ability to travel approximately 10% of time as business needs require.

Keywords: Jack In the Box, San Diego , Senior Auditor, Accounting, Auditing , San Diego, California

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