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    Senior Internal Auditor - Los Angeles, United States - Addison Group

    Addison Group
    Addison Group Los Angeles, United States

    2 weeks ago

    Addison Group background
    Description

    Job Description

    Job Description

    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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