Senior Internal Audit Consultant

2 weeks ago


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

About Us:
At Jobot, we pride ourselves on being a leading technical advisory firm dedicated to attracting exceptional talent for diverse and complex projects. Our clientele ranges from innovative startups to established mid-market firms and large Fortune 1000 corporations, allowing us to provide extensive solutions tailored to their needs.

Our commitment to professional excellence and the cultivation of trusted partnerships has earned us national recognition. We foster a transparent and supportive work environment, prioritizing work-life balance, which is highly valued by our employees. Our corporate culture stands out in the professional services sector, creating an unmatched atmosphere for success.

We have been recognized as a Great Place to Work for three consecutive years, with several of our offices acknowledged as premier workplaces in their respective regions.

Why Work With Us?
  • Standard 40-hour work week
  • Optional overtime available for hours exceeding 40
  • Clear communication protocols for remote collaboration across time zones
  • Direct access to leadership for career growth and feedback
  • Benefits commence on the first day of employment
  • Monthly allowances for technology and health/wellness initiatives
  • Paid holidays, including a company-wide shutdown during the holiday season
  • Three wellness days per year
  • Generous PTO policy with incentives for extended time off
  • Flexible hybrid work culture combining remote and onsite opportunities
  • Continuous training events to ensure compliance with CPE requirements
  • Comprehensive medical, dental, and vision plans
  • 401(k) matching program
  • Opportunities for team engagement through various events
  • Monthly mobile reimbursement
  • Reimbursement for flexible spending, technology, health and wellness, and personal development
  • Performance bonuses in addition to base salary
  • Recognized as a "Best Place to Work" with accolades for significant growth
Key Responsibilities:

1. Collaborate with high-performing project teams to deliver internal control advisory and SOX compliance projects.
2. Assist clients in evaluating risks associated with internal controls over financial reporting.
3. Build trust-based relationships with clients and auditors, leveraging your knowledge of SOX and auditing standards.
4. Develop process narratives, create flowcharts, identify critical controls, and guide clients in testing the design and operational effectiveness of key controls.
5. Demonstrate effective communication skills, both written and verbal, to explain complex issues clearly to clients and team members.
6. Contribute to the delivery of impactful solutions that enhance client processes and controls.
7. Engage in continuous improvement of technical and project management skills through feedback, performance evaluations, mentorship, and training initiatives, including regular CPE and SME sessions.
8. Participate in various 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
  • At least 3 years of experience with internal controls in 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


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