Reyes Holdings
Irvine, CA
This role is hybrid and requires candidates to be onsite 3-days a week at our Irvine, CA site. When not onsite, candidate will be required to travel 25% of the time visiting our distribution/production center sites.
Position Responsibilities:
Assist the Audit Management Team in risk assessment, audit planning, and audit program development Lead and execute operational focused audits, as well as occasional financial and compliance audit testing Identify, document, and evaluate control design and control operating effectiveness within business processes during audit execution Conduct different corporate advisory reviews focused on verifying, assessing, and potentially testing the internal controls associated with various company processes and functions depending on the audit. Discuss and validate audit findings and develop corrective actions plans to mitigate risk with process owners and various levels of management Prepare and present written reports expressing opinions on the...
