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Brett Fisher Group, LLC logo

Posted 125 months ago

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Risk Assurance Senior, Advisory

Los AngelesOn-siteFull-time

AI Summary

A Risk Assurance Senior, Advisory performs SOX compliance and risk assessments, designs and tests internal controls, and conducts internal audit projects for pre-IPO and public companies in the Los Angeles area.

About this role

Risk Assurance Senior, Advisory

Our rapidly growing advisory client is looking for Risk Assurance Seniors with strong SOX backgrounds to join its dynamic team. They serve pre-IPO and public companies on the west side of Los Angeles that require new internal controls and audit work to meet SOX compliance requirements. This is a great opportunity for experts in accounting controls and SOX compliance to interact with a variety of companies in the greater Los Angeles area.


The firm is headquartered in Los Angeles. Subsidies are offered for CPA or CIA materials and testing. Our client also offers great work-life balance – seniors typically work 40-45 hours per week and are paid for any overtime.

• Perform SOX compliance and risk assessments for clients

• Identify, implement, and test the effectiveness of key risk controls

• Communicate issues to clients in understandable terms

• Perform internal audit projects as needed

• Perform other advisory services requested by clients

Qualifications

• 3-5 years of audit or risk assurance experience

o Public accounting experience REQUIRED: minimum three years

• Experience supervising others

• Strong attention to detail

• CPA or CIA a plus, but not required

• Knowledge of SOX and PCAOB requirements

Additional Information

Salary commensurate with experience.

Interviewing immediately.

Skills

Audit TestingCIACPAInternal AuditInternal ControlsPCAOBRisk AssessmentSOX

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