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Internal Controls Senior Associate

2 months ago

Irvine, California, United States Jobot Full time
SOX Compliance Expertise

About Jobot:
Jobot is a leading technical advisory firm dedicated to attracting top talent for complex projects. We serve a diverse clientele, including startups, mid-market companies, and Fortune 1000 firms, delivering comprehensive solutions tailored to their needs.

Our Commitment:
We pride ourselves on our professional excellence and the cultivation of trusted relationships. Our commitment to quality has earned us national recognition and a stellar track record. Our employees appreciate our transparent and supportive work environment, which emphasizes work-life balance. Our corporate culture is a key differentiator in the professional services industry, fostering an environment where success is achievable.

Why Join Us?
  • 40-hour work week
  • Voluntary overtime available for hours exceeding 40
  • Clear communication boundaries for remote work across time zones
  • Access to leadership for career development and feedback
  • Benefits commence on Day 1
  • Monthly allowances for technology and health/wellness
  • Paid holidays, including a company-wide shutdown during the holiday season
  • 3 wellness days
  • Generous PTO policy with incentives for extended time off
  • Flexible hybrid work culture blending remote and onsite opportunities
  • Training events to ensure compliance with CPE requirements
  • Comprehensive medical, dental, and vision plans
  • 401(k) matching program
  • Opportunities for peer engagement through various events
  • Monthly mobile reimbursement
  • Reimbursement allowances for technology, health, wellness, and personal development
  • Overtime and performance bonuses in addition to base salary
  • Recognized as a "Best Place to Work" for our exceptional growth and workplace culture


Job Responsibilities:
1. Collaborate with high-performing project teams on internal control advisory and SOX initiatives.
2. Assist clients in evaluating risks associated with internal control over financial reporting.
3. Build trust-based relationships with clients and auditors, leveraging your expertise in SOX and audit standards.
4. Develop process narratives, create flowcharts, identify key controls, and guide clients in testing the design and operational effectiveness of those controls.
5. Communicate complex information clearly and concisely to clients and team members, both in writing and verbally.
6. Contribute to delivering impactful solutions that enhance client processes and controls.
7. Engage in continuous improvement of technical and project management skills through feedback, evaluations, mentorship, and training opportunities, including regular CPE and SME sessions.
8. Participate in a variety of engagement opportunities, including control rationalization, process evaluations, and SOX outsourcing services.

Qualifications:
  • Bachelor's degree in Accounting, Economics, Business Management, Finance, or a related field
  • Minimum of 3 years of experience in internal controls within a public accounting or professional services environment, focusing on risk and compliance consulting related to SOX
  • Strong people, project, and client management skills developed in diverse professional settings
  • CPA or CIA certification preferred