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Senior Internal Auditor (SOX)
Woodland Hills, California
Category: Finance and Accounting
Industry: Public Accounting
Shortcut: http://addisongroup.gosnaphop.com/YmODkN
Addison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience.
Job –The hired Senior Associate will evaluate risks surrounding internal controls over financial reporting and will also evaluate the effectiveness of the client’s SOX internal controls. Gain exposure to various industries and business models, from pre-IPO starts to established brands.
Job Site Status (Onsite/Hybrid/Remote) – Our client has a hybrid schedule (2 days/week in the office or out with the firm’s clients in the Los Angeles/OC area).
Culture/Environment – The firm employs a team of professionals with a commitment to excellence. The firm offers true work-life balance and has helmed some of the hottest transactions and top clients in its market. You will experience continued mentorship from former Big 4 professionals.
Pay Rate – Salary range is $95,000-$110,000 year. Our client supplements base compensation with paid overtime and a bonus. Some benefits offered by our client include a no-waiting period for health insurance, a 401(k) match, excellent time off, wellness days, mobile phone reimbursement, and training events to ensure CPE compliance.
DUTIES OF THE SENIOR INTERNAL AUDITOR (SOX)
Internal Controls
· Identify and evaluate risks
· Assist in the design and implementation of SOX controls for the firm’s clients
· Draft guides and flowcharts to help clients with how-to documentation
Audit Engagements
· Ensure all accounting procedures are in accordance with the Firm’s accounting standards and with Generally Accepted Accounting Principles (GAAP).
· Review a client’s journal entries, and suggest changes
Technical Accounting
· Research and advise client management on proper treatment of complex accounting issues
QUALIFICATIONS OF THE SENIOR INTERNAL AUDITOR (SOX)
Required
· Bachelor’s Degree in Accounting, Economics, or a related major
· At least two (2) years of audit and accounting/internal controls experience at a national public accounting firm
· Knowledge of Sarbanes-Oxley Act provisions
· Design and implementation of systems to test SOX compliance
Preferred
· CPA or CIA designation
SKILLS OF THE SENIOR INTERNAL AUDITOR (SOX)
Required
Technical
· Intermediate-Level MS Excel skills
Personal
· Ability to multi-task
· Superior communication skills
For immediate consideration, submit your resume in MS Word format. I will keep all inquiries in the strictest confidence
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