Internal Audit Lead
Kraken$127,000 - $203,000/year
Full Time
Expert & Leadership (9+ years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Accounting, AuditIndustries
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 3–6+ years of internal or external audit experience; experience in complex, multi-entity environments a plus
- Strong knowledge of GAAP, internal control frameworks, and risk assessment methodology
- Advanced analytical and problem-solving ability with a continuous-improvement mindset
- Excellent communication and report writing skills
- Proven ability to manage multiple projects and deadlines in a fast-moving environment
Responsibilities
- Lead and execute internal audits, including planning, fieldwork, risk assessments, testing, and documentation
- Evaluate the effectiveness of internal controls over financial reporting, operations, and regulatory compliance
- Perform audits related to revenue, royalties, contract compliance, and contributions
- Identify control gaps and develop value-added recommendations for enhanced risk mitigation
- Prepare detailed audit reports and present findings to executive leadership
- Provide guidance and mentorship to junior auditors and contribute to staff development
- Support audit readiness initiatives and continuous improvement projects
- Assist with investigations, special reviews, and policy updates as needed
- Ensure audit procedures align with industry standards, internal policies, and applicable regulations
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What is the salary range for the Senior Auditor position?
The salary range is $80,000 - $90,000 a year.
Is this a remote or hybrid role?
The role offers a hybrid schedule for flexible work arrangements.
What qualifications and skills are required for the Senior Auditor role?
A Bachelor’s degree in Accounting, Finance, or related field is required, along with 3–6+ years of internal or external audit experience, strong knowledge of GAAP and internal control frameworks, advanced analytical and problem-solving skills, and excellent communication abilities.
What is the company culture like for this position?
The company offers a supportive, mission-driven culture with high employee engagement.
What makes a strong candidate for the Senior Auditor role?
Strong candidates will have 3–6+ years of audit experience in complex environments, knowledge of GAAP and risk assessment, and a continuous-improvement mindset with proven multitasking skills.
GHJ
Accounting and advisory services for nonprofits
About GHJ
GHJ provides accounting and advisory services tailored to nonprofit organizations, food and beverage companies, entertainment and media businesses, and health and wellness sectors. The firm focuses on building strong relationships with clients to support their growth and success. GHJ's services include audit, tax, and advisory, and they leverage their affiliation with HLB International to connect clients with a global network of accounting professionals in over 158 countries. This extensive network allows GHJ to offer clients access to resources and expertise from top firms worldwide. GHJ differentiates itself from competitors through its commitment to personalized service and its recognition as a top workplace, having received multiple awards for employee satisfaction. The firm's goal is to empower clients and its employees to thrive and create a better future.
Los Angeles, CaliforniaHeadquarters
1953Year Founded
VENTURE_UNKNOWNCompany Stage
Consulting, Social ImpactIndustries
1,001-5,000Employees
Benefits
Health Insurance
401(k) Retirement Plan
Performance Bonus
Professional Development Budget
Risks
Emerging boutique firms in Los Angeles increase competition.
AI-driven software reduces demand for traditional accounting services.
Nonprofit tax regulation changes require rapid adaptation.
Differentiation
GHJ specializes in nonprofit, entertainment, and health and wellness sectors.
Affiliation with HLB International provides global reach and resources.
Recognized as a top-20 largest accounting firm in Los Angeles.
Upsides
Growing demand for ESG reporting creates new service opportunities.
Remote work trend boosts demand for virtual CFO services.
AI integration enhances efficiency and value-added services.
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