{"schemaVersion":"jobsearcher.job.v1","id":"b0fbbc892ab64db7697b0127","url":"https://jobsearcher.com/jobs/b0fbbc892ab64db7697b0127","canonicalUrl":"https://jobsearcher.com/jobs/b0fbbc892ab64db7697b0127","title":"Internal Auditor - Junior","description":"The Internal Audit Associate supports the organization’s commitment to operational excellence, integrity, and exceptional guest service standards. This position performs financial, operational, regulatory, and special audits to evaluate compliance with applicable laws, regulations, accounting standards, internal policies, and company procedures.\n\nThe successful candidate will assess internal controls, safeguard company assets, identify areas of risk, and provide meaningful insights to support business operations. This role requires attention to detail, sound judgment, effective communication skills, and the ability to work independently while collaborating with cross-functional teams.\n\nSalary: $55,000 - $77,000 per year\nShift: First\nWork hours: 8 AM - 4 PM\nEducation: Associate\n\nResponsibilities\n\nSupport the organization’s guest service standards and culture of excellence.\n\nPerform financial, operational, regulatory, and special audits to evaluate compliance with policies, regulations, and accounting standards.\n\nConduct audit procedures, including walkthroughs, document testing, analytical reviews, and reconciliations.\n\nPrepare accurate audit workpapers and documentation supporting audit conclusions.\n\nIdentify and communicate audit findings, risks, and control issues to Internal Audit leadership.\n\nEnsure audits follow professional standards, department procedures, and best practices.\n\nComplete required administrative reports and documentation accurately and on time.\n\nMaintain professionalism, organization, and confidentiality while demonstrating teamwork, accountability, attention to detail, and problem‑solving skills.\n\nSkills\n\nInternal audit (preferred 2 years)\n\nFinancial auditing (preferred 2 years)\n\nCompliance auditing (preferred 2 years)\n\nRisk assessment (preferred 2 years)\n\nInternal Controls (preferred 2 years)\n\nSOX/Regulatory Compliance (preferred 2 years)\n\nAudit Workpapers (preferred 2 years)\n\nReconcilia​tions (preferred 2 years)\n\nData analysis (preferred 2 years)\n\nExcel\n\nAccounting Principles (preferred 2 years)\n\nProcess Improvement (preferred 2 years)Documentation of Operations (preferred 2 years)\n\nQualifications\n\nYears of experience: 2 years\n\nExperience level: Entry Level\n\nEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.\n\nPay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. Randstad offers a comprehensive benefits package, including medical, prescription, dental, vision, AD&D, and life insurance, short-term disability, and a 401K plan (eligible). This posting is open for thirty (30) days.\n\n#J-18808-Ljbffr","company":"Randstad","rawCompany":"randstad","city":"Madera","state":"CA","isRemote":false,"isActive":false,"createdAt":"2026-07-23T03:16:28.710Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"13-1041.00","title":"Compliance Officers","slug":"compliance-officers"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"}],"industries":[{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"541618","title":"Other Management Consulting Services","slug":"other-management-consulting-services"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Internal Auditor - Junior","description":"The Internal Audit Associate supports the organization’s commitment to operational excellence, integrity, and exceptional guest service standards. This position performs financial, operational, regulatory, and special audits to evaluate compliance with applicable laws, regulations, accounting standards, internal policies, and company procedures.\n\nThe successful candidate will assess internal controls, safeguard company assets, identify areas of risk, and provide meaningful insights to support business operations. This role requires attention to detail, sound judgment, effective communication skills, and the ability to work independently while collaborating with cross-functional teams.\n\nSalary: $55,000 - $77,000 per year\nShift: First\nWork hours: 8 AM - 4 PM\nEducation: Associate\n\nResponsibilities\n\nSupport the organization’s guest service standards and culture of excellence.\n\nPerform financial, operational, regulatory, and special audits to evaluate compliance with policies, regulations, and accounting standards.\n\nConduct audit procedures, including walkthroughs, document testing, analytical reviews, and reconciliations.\n\nPrepare accurate audit workpapers and documentation supporting audit conclusions.\n\nIdentify and communicate audit findings, risks, and control issues to Internal Audit leadership.\n\nEnsure audits follow professional standards, department procedures, and best practices.\n\nComplete required administrative reports and documentation accurately and on time.\n\nMaintain professionalism, organization, and confidentiality while demonstrating teamwork, accountability, attention to detail, and problem‑solving skills.\n\nSkills\n\nInternal audit (preferred 2 years)\n\nFinancial auditing (preferred 2 years)\n\nCompliance auditing (preferred 2 years)\n\nRisk assessment (preferred 2 years)\n\nInternal Controls (preferred 2 years)\n\nSOX/Regulatory Compliance (preferred 2 years)\n\nAudit Workpapers (preferred 2 years)\n\nReconcilia​tions (preferred 2 years)\n\nData analysis (preferred 2 years)\n\nExcel\n\nAccounting Principles (preferred 2 years)\n\nProcess Improvement (preferred 2 years)Documentation of Operations (preferred 2 years)\n\nQualifications\n\nYears of experience: 2 years\n\nExperience level: Entry Level\n\nEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.\n\nPay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. Randstad offers a comprehensive benefits package, including medical, prescription, dental, vision, AD&D, and life insurance, short-term disability, and a 401K plan (eligible). This posting is open for thirty (30) days.\n\n#J-18808-Ljbffr","datePosted":"2026-07-23T03:16:28.710Z","dateModified":"2026-07-23T03:16:28.710Z","hiringOrganization":{"@type":"Organization","name":"Randstad","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Madera","addressRegion":"CA","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"b0fbbc892ab64db7697b0127"},"url":"https://jobsearcher.com/jobs/b0fbbc892ab64db7697b0127"}}