Internal Auditor in Roseville, California

Location

Roseville, California

Job Type

Full-time

Company

Pacific Staffing

We are seeking an experienced Internal Auditor to support a 3-month audit and accounting project with a well-established organization in Roseville. This role requires someone who can step in quickly to assist with month-end and year-end close, audit preparation, and general accounting functions. • Pay: $35/hour • Location: Roseville – 100% onsite

Primary Responsibilities: • Conduct internal audits to evaluate the effectiveness of financial controls, processes, and compliance. • Review financial statements, accounting entries, and supporting documentation for accuracy. • Assess internal controls and identify gaps, risks, or areas needing improvement. • Prepare audit workpapers, summaries, and reports outlining findings and recommendations. • Support month-end and year-end close activities as needed. • Assist with year-end financial statement audit preparation and coordination. • Verify adherence to company policies, accounting standards, and regulatory requirements. • Collaborate with accounting and operational teams to resolve discrepancies and implement corrective actions.

Key Qualifications: • 2+ years experience in a Senior Accountant or Senior Audit Associate (or above) role • Bachelor’s degree in Accounting preferred • Public accounting with auditing experience preferred • Month end and year end close is required • Year end financial statement audit support • Accruals and journal entries required • Strong understanding of balance sheets, income statements, A/R, A/P, capital expenses, deferred income, etc. • Intermediate Excel skills • Ability to work in a fast paced environment with multiple daily deadlines • Ability to follow processes from start to finish with strong attention to detail