Lead Operations Auditor

REPS & Co | San Diego, CA | Upgrade to see actual info


Founded in 2017, REPS & Co. is a future leader in the entertainment industry specializing in
ticketing for live events. Our founders and key staff are industry veterans with fresh ideas for the
ticketing industry. We provide tickets to many events and shows across the nation including music,
sports, and theatrical performances. We pride ourselves in offering the best experience for the best
price to our customers. Our technology is what allows us to outperform our competitors and deliver
an unforgettable experience to fans.

Primary Goals:
Execute operations audit and assess company operations, process, financial, compliance, IT
security and other associated risks.
Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
Prepare and present quality reports of audit findings and recommendations to Management and
stakeholders.

As a member of the Operations team, you will be at the core of the company’s mission.

Your responsibilities will include:

? Coordinate with operations department to identify areas of risk within ticket operations
? Develop strategic initiatives to maintain and improve the audit function.
? Identify key risk and control indicators for assigned audit areas.
? Identify operational risks and make recommendations to manage risks.
? Maintain documentation for risk assessment and management processes.
? Perform audit related investigation as directed by Manager.
? Evaluate and revise internal controls and operational and management policies/procedures.
? Ensure past audit recommendations are implemented in the current audit process.
? Assist management in developing annual audit plan.
? Ensure compliance with government laws and company regulations.
? Review the effectiveness of security infrastructure and fraud protection processes
? Report and document high level issues in the department for review by Operations &
Stakeholders
? Work closely with the Accounting department to evaluate and maintain the purchase order
reconciliation process
? Implement Cost Control and Reporting to better identify improvements that can be made
within the department, then make recommendations on improvements and track
performance
? Participate in special projects


Qualifications and Skills
If you are a seasoned Internal Auditor with five plus years of experience, then you may be who we
are looking for.

Successful candidates will have:
? 5 years of Internal Audit experience
? Expertise in fundamental audit strategies
? Research and problem solving skills
? Experience working with diverse virtual teams

In addition you must have these skills:
? Strong interpersonal skills
? Strong research skills
? Root cause analysis
? Ability to work autonomously if necessary
? Ability to multitask
? Experienced in process documentation
? Business and Quality Systems auditing/improvement
? Fluent in English, all interviews, instructions and meetings will be conducted in English