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Internal Controls Auditor

Employer
Arbonne International
Location
Orange County, California, United States
Closing date
Mar 7, 2024

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Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Why You're Here The Internal Auditor will conduct audit engagements in all areas of the business to ensure the organization meets its financial, operational and compliance objectives. What You'll Be Doing Create a thorough audit program in partnership with the Director of Internal Controls and conduct audit exercises to evaluate internal control effectiveness. Present a summary of findings and recommendations for internal control improvements to all levels of Management. Assist with conducting an annual, comprehensive B-Corp risk assessment. Lead action plan initiatives and finding remediations for internal audit findings identified by Arbonne's parent company, Groupe Rocher. Coordinate the training and implementation of enhanced internal controls and/or processes. Work closely with IT as a stakeholder in the implementation of new technologies for the business. Analyze large sets of data, draw value added conclusions, and summarize the information to all levels of Management. Serve as a fraud subject matter expert conducting customer order reviews, data analytics of fraud trends, and other key fraud tasks. Maintain objectivity, independence, and a high level of confidentiality. Each employee is responsible for raising awareness of our commitment to Corporate Social Responsibility and should actively participate in activities and initiatives which are designed to have a positive impact on the environment and local communities. As an employee of a purpose-driven company, you are required to establish a goal relative to social and environmental impact. What You Need A Bachelor's degree in Accounting or Finance, or 2+ years of experience in internal controls, internal audit, risk management, or similar experience. High attention to detail manipulating of large amounts of data and compiling detailed reports. Ability to identify trends within complex data sets, convert findings into narrative, and present those details with a value-added proposition. Build and maintain relationships with many business partners. Powerful organizational skills and ability to work independently. Ability to prioritize multiple tasks and projects simultaneously. Commitment to model and live out our Core Values (Accountability, Community, Innovation and Courage) and a positive mindset are critical for success and should reflect in everything you do. The salary range for this role is $73,000 - $83,000 plus annual bonus. Arbonne International is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sexual orientation, national origin/ancestry, age, sexual orientation, gender identity, gender expression, military/veteran status, marital status, disability status or any other basis prohibited by law. At Arbonne International it's about each person bringing passion and skills to a dynamic and inclusive workplace!A Bachelor's degree in Accounting or Finance, or 2+ years of experience in internal controls, internal audit, risk management, or similar experience. High attention to detail manipulating of large amounts of data and compiling detailed reports. Ability to identify trends within complex data sets, convert findings into narrative, and present those details with a value-added proposition. Build and maintain relationships with many business partners. Powerful organizational skills and ability to work independently. Ability to prioritize multiple tasks and projects simultaneously. Commitment to model and live out our Core Values (Accountability, Community, Innovation and Courage) and a positive mindset are critical for success and should reflect in everything you do. The salary range for this role is $73,000 - $83,000 plus annual bonus. Arbonne International is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sexual orientation, national origin/ancestry, age, sexual orientation, gender identity, gender expression, military/veteran status, marital status, disability status or any other basis prohibited by law. At Arbonne International it's about each person bringing passion and skills to a dynamic and inclusive workplace!Create a thorough audit program in partnership with the Director of Internal Controls and conduct audit exercises to evaluate internal control effectiveness. Present a summary of findings and recommendations for internal control improvements to all levels of Management. Assist with conducting an annual, comprehensive B-Corp risk assessment. Lead action plan initiatives and finding remediations for internal audit findings identified by Arbonne's parent company, Groupe Rocher. Coordinate the training and implementation of enhanced internal controls and/or processes. Work closely with IT as a stakeholder in the implementation of new technologies for the business. Analyze large sets of data, draw value added conclusions, and summarize the information to all levels of Management. Serve as a fraud subject matter expert conducting customer order reviews, data analytics of fraud trends, and other key fraud tasks. Maintain objectivity, independence, and a high level of confidentiality. Each employee is responsible for raising awareness of our commitment to Corporate Social Responsibility and should actively participate in activities and initiatives which are designed to have a positive impact on the environment and local communities. As an employee of a purpose-driven company, you are required to establish a goal relative to social and environmental impact.

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