TUEREN, Inc Hiring for Internal Control Analyst at Orange, CA Full Time

Internal Control Analyst

Orange, CA -Hybrid

Full time

Flex schedule: Monday-Thursday 9 hours workday, and Fridays 8:00am-12:00pm

Directs programs, policies, and practices to ensure that all business units are in compliance with financial policy and reporting regulations. Tracks laws, internal controls and regulations that might affect the organization’s policies and implements necessary changes.

Audits company’s business processes of various departments to ensure accuracy and compliance with government guidelines, laws and internal policies and procedures. Identifies improper accounting or documentation, researches issues and makes recommendations to improve policies or procedures accordingly. Works with outside auditors to help reconcile discrepancies or support the external auditing function.

Primary Duties:

• Ensure business processes are mapped, and not tolerated risks are mitigated
• Ensure that business processes are harmonized and followed across the different businesses
• Assure that Companies are operating under the highest standards of internal control
• Control CapEx approvals, postmortems and CapEx cash flow, actuals and forecasted
• Continuous and clear communication with internal audit to harmonize opportunity areas
• Establish Objectives that will take us to a continuous improvement and the reduction of internal audit findings
• Assure Capex are safeguarded and tagged
• Create, monitor and implement business processes policies and procedures
• Ensures constant abiding of policies and procedures
• Works together with internal and external auditors to ensure compliance.

Education and/or Experience:

• Undergraduate degree in accounting required; Certified Public Accountant preferred or CMA; 4-7 years accounting and internal and/or external audit experience.

Language Skills:

• Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents. Ability to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community. Ability to write speeches and articles for publication that conform to prescribed style and format. Ability to effectively present information to top management, public groups, and/or boards of directors.