Electro Rent Corporation

Senior Internal Auditor

Van Nuys, CA


Electro Rent is the largest, most comprehensive test equipment services provider for market-leading customers around the world. We are focused on delivering outstanding service for customers across a broad range of industries including Aerospace/Defense, Telecommunications, Mobile/Computing, Power & Industrial, Automotive, Medical, Education, New Space, Data Products Rental and more. With 1.1 billion of inventory, immediate shipping to over 100 countries, and a world-class accredited calibration and repair lab, our team of experts solve tough technical and financial challenges related to testing.


To continue to drive the Company’s growth and profitability, the Company seeks to attract an exceptional individual to take on the Senior Internal Auditor position. This individual will report directly to the Director of Internal Audit as part of the Finance & Accounting team.


The Senior Internal Auditor is responsible for internal audits of all operations, supporting the external audit process, and working with Group Finance to mediate all internal control deficiencies. He / she will formalize policies, processes, and procedures for all critical financial areas, and will assist the Internal Audit Manager with establishing the company to be in a position for a 404 SOX environment.  


In addition, the successful candidate will perform the following:


  • Assist in establishing the company for a 404 SOX environment (e.g., ERP consolidation, GL implementation, order to Cash, etc.)
  • Perform financial, operational, and compliance audits for the full audit cycle
  • Test the design and operating effectiveness of internal controls and document the results
  • Perform walkthroughs for all processes and document the flow of information in a flowchart with
  • Assist management in the design and implementation of efficient and effective internal controls, operating efficiency and the adequacy of records and recordkeeping
  • Review and appraise policies and procedures for compliance with established internal policies and procedures and external regulations as well as safeguarding of all assets
  • Recommend changes and improvements to audit procedures or policies, operations and financials
  • Perform periodic reviews of auditing processes and procedures for internal and external firms
  • Summarize audit findings and recommendations based on the results of regularly scheduled audits, nonscheduled audits and at any time when issues need to be addressed by management
  • Conduct follow up reviews of financial, operational or regulatory compliance deficiencies noted during audits
  • Conduct investigations of irregularities discovered by or brought to the auditor’s attention
  • Serve as a liaison with outside auditors and regulatory examiners
  • Prepare written and verbal reports of audit activities to be presented to the Audit Committee by the Director of Internal Audit
  • Perform other related duties as required and assigned, consistent with the goals, objectives and responsibilities of the company


Knowledge, Skills and Abilities:


  • 2 – 4 years of experience in audit role required
  • Four year degree (BA/BS) in Accounting, Business Administration, Finance or related field
  • Certified Public Accountant (CPA) designation preferred (can be inactive)
  • Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) designations considered a plus
  • Public accounting external audit experience in a nationally recognized firm (preferably Big 4) working on public companies preferred
  • Public accounting internal audit experience in a nationally recognized firm (preferably Big 4) working on the implementation of 404 SOX would also be considered
  • Strong ethical conduct and business acumen
  • Strong data analysis, analytical and organizational skills
  • Working knowledge of professional auditing standards (IIA and AICPA)
  • Exhibits a significant level of tact and diplomacy in addition to normal courtesy
  • Broad conceptual judgment, initiative and ability to deal with complex financial and accounting issues
  • Maintains current knowledge and understanding of industry trends and practices in the areas of audit, compliance and risk management
  • Maintains strong knowledge of MS Word, Power Point, Excel and Visio and have the aptitude to easily learn financial software programs
  • Excellent verbal and written communication skills; work will require extensive personal contact with others
  • Ability to work independently, manage multiple priorities concurrently and complete projects on schedule with a high degree of accuracy
  • Ability to work well under pressure, deliver results, achieve timely goals, set appropriate priorities and maintain confidentiality
  • Attention to detail and accuracy
  • Willingness to travel, domestically and internationally (London) (20-30%)


We offer a competitive compensation package and a wide range of benefits including an on-site fitness center. We look forward to you joining our team!


“100 Fastest-Growing Companies” Fortune Magazine, 2012


“Best Practices Award Company of the Year” Frost & Sullivan, 2012


“100 Most Trustworthy Companies” Forbes Magazine, 2014, 2010 and 2009


Please Apply at https://careers-electrorent.icims.com/


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