14 Aug
California, Fresno / madera , 93650 Fresno / madera USA

Denham Resources has an excellent opportunity for a strategic, analytical Accounting & Finance professional that is an experienced Internal Auditor, to join the Audit team of our client, a premier, well-established and highly respected San Joaquin Valley financial institution.

-Under direction of Internal Audit Director, responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects

-Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends in a detailed and timely manner

-Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation

-Establish risk- based audit programs

-Conduct internal control and audit testing of specified areas to identify process and operational efficiency improvement opportunities

-Communicate audit findings to management by preparing audit reports and presentations


-Bachelor’s Degree in Accounting, Finance or Business Administration strongly preferred

-CPA, CIA, CBA or CFSA a plus

-3-5 plus years financial internal/external audit experience; knowledge of GAAP/Generally Accepted Accounting Principles and GAAS/Generally Accepted Auditing Standards

-Advanced level proficiency in Microsoft Office Suite Excel, Word and Access; Fiserv a plus

-Strong analytical, written/verbal communication and interpersonal skills

-Excellent critical thinking, problem solving, time management and organizational skills

Send your resume in MS Word format to Doreen Dunn at doreen@denham.net or call (559) 222.5284 if you have any questions. Please refer to the job order number in your response. Compensation commensurate with qualifications.

Visit www.denham.net to see other job listings. All inquiries will be held in the strictest confidence.

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