Senior Internal Audit Consultant
2 weeks ago
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
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
-
Senior Audit Consultant
2 weeks ago
Irvine, California, United States Archetype Permanent Solutions Full timeJob OverviewThis prominent firm in Southern California offers a remarkable opportunity for individuals seeking to advance their careers while enjoying the benefits of a flexible work environment. We prioritize professional growth and are committed to helping our team members become esteemed professionals in the Public Accounting field. We recognize the...
-
Internal Audit Manager
1 week ago
Irvine, California, United States Bandai Namco Toys & Collectibles America Inc. Full timeJob OverviewThe Internal Audit Manager is responsible for overseeing the evaluation and verification of adherence to financial regulations and internal operational controls, ensuring alignment with the company's policies and procedures. This role is crucial for maintaining compliance with both the Financial Instruments and Exchange Act (known as J-Sox) and...
-
Senior Audit Accountant
2 weeks ago
Irvine, California, United States UHY LLP Full timePosition Overview: YOUR ROLE: We are seeking an experienced Audit Senior Staff Accountant to lead and mentor our clients while supporting our internal leadership as we continue to grow. As an Audit Senior Staff Accountant, your primary responsibility will be to execute the necessary procedures for planning and conducting attestation engagements for clients,...
-
Senior Audit Staff Accountant
2 weeks ago
Irvine, California, United States UHY LLP Full timePosition Overview: YOUR ROLE: We are seeking a Senior Audit Staff Accountant to provide leadership and guidance to our clients while supporting our internal management as we continue to expand in our office.As a Senior Audit Staff Accountant, your primary responsibility will be to execute the necessary procedures for planning and conducting attestation...
-
Internal Audit Manager
1 week ago
Irvine, California, United States Bandai Namco Toys & Collectibles America Inc. Full timeJob OverviewThe Internal Audit Manager is responsible for overseeing the evaluation and verification of adherence to financial regulations and internal operational controls. This includes ensuring compliance with the Financial Instruments and Exchange Act (known as Japanese SOX or J-Sox) as well as general internal financial regulations applicable to Bandai...
-
Senior Audit Manager
2 weeks ago
Irvine, California, United States Davis Farr LLP Full timeDavis Farr LLP is seeking a Senior Audit Manager to become a vital part of our dynamic team, recognized as one of the top workplaces in the region. In this role, you will play a key part in the formulation and execution of accounting policies, engage in compliance activities, and collaborate with fellow auditors on annual audit processes while meticulously...
-
Internal Audit Manager
1 week ago
Irvine, California, United States Bandai Namco Toys & Collectibles America Inc. Full timeJob OverviewThe Internal Audit Manager is responsible for overseeing the evaluation and verification of adherence to financial regulations and internal operational controls, ensuring alignment with the company's policies and procedures. This role is crucial for maintaining compliance with the Financial Instruments and Exchange Act (commonly known as J-Sox)...
-
Senior International Tax Consultant
2 weeks ago
Irvine, California, United States Jobot Full timeInternational Tax SeniorAbout Jobot:Jobot is a leading CPA firm recognized among the Top 100, dedicated to fostering a supportive culture and prioritizing employee satisfaction. Our organization emphasizes work-life balance and personal development, ensuring a constructive work atmosphere with ample opportunities for career advancement.Why Work with Us?...
-
Senior Audit Manager
2 weeks ago
Irvine, California, United States Davis Farr Full timeJob OverviewDavis Farr LLP is seeking a Senior Audit Manager to enhance our dynamic team, recognized as one of the top workplaces in the region. This role involves the formulation and execution of accounting policies, ensuring compliance, and collaborating with fellow auditors during annual audit cycles, as well as reviewing schedules for reporting.About...
-
Senior Audit Manager
2 weeks ago
Irvine, California, United States Davis Farr Full timeJob OverviewDavis Farr LLP is seeking a Senior Audit Manager to enhance our reputable firm, consistently recognized among the top workplaces. In this role, you will be instrumental in shaping and executing accounting policies, ensuring compliance, and collaborating with fellow auditors during annual evaluations, while also overseeing the preparation of...
-
Senior Audit Staff Accountant
2 weeks ago
Irvine, California, United States UHY LLP Full timePosition Overview: YOUR ROLE: We are seeking a Senior Audit Staff Accountant to provide leadership and guidance to our clients while supporting our internal teams in their ongoing development. This position is essential for our operations.As a Senior Audit Staff Accountant, your primary responsibilities will include executing and planning attestation...
-
Internal Audit Specialist
2 weeks ago
Irvine, California, United States Alleviate Financial Solutions Full timeJob OverviewThis position is exclusively available for current employees of Alleviate Financial Solutions.The Internal Audit Specialist plays a vital role within the Compliance Department, tasked with assessing and improving the efficiency of the organization's internal controls. This position requires conducting thorough audits, evaluating potential risks,...
-
Senior Tax Consultant
4 days ago
Irvine, California, United States Virtual Full timeJob DescriptionJob Title: Senior Tax ConsultantJob Summary:We are seeking a highly skilled and experienced Senior Tax Consultant to join our client's dynamic team. This is an exceptional opportunity for a seasoned tax professional to take on a pivotal role in a leading multi-national company.Key Responsibilities:Lead Tax Provision and Reporting: Lead the...
-
Senior Audit Associate
1 week ago
Irvine, California, United States Archetype Permanent Solutions Full timeJob OverviewThis opportunity with Archetype Permanent Solutions is ideal for professionals seeking to advance their careers while enjoying a flexible work atmosphere. We prioritize professional growth and development, aiming to cultivate respected members of the Public Accounting field. We also value work-life balance, understanding that personal commitments...
-
Senior Audit Manager
1 week ago
Irvine, California, United States Davis Farr Full timeJob OverviewDavis Farr LLP is seeking a Financial Audit Supervisor to enhance our dynamic team, recognized as one of the best workplaces in the region. This role involves supporting the formulation and execution of accounting policies, engaging in compliance activities, and collaborating with fellow auditors during annual audit cycles while reviewing...
-
Senior Audit Associate
1 week ago
Irvine, California, United States Archetype Permanent Solutions Full timeJob OverviewThis esteemed organization in Southern California offers a remarkable opportunity for individuals seeking to advance their careers while enjoying the benefits of a flexible work environment. We prioritize professional growth and aim for our team members to become esteemed professionals in the Public Accounting field. Recognizing the importance of...
-
Senior IT Audit Manager
1 week ago
Irvine, California, United States Corporate Support Center Full timeJob OverviewThe Corporate Support Center is seeking a qualified candidate for the position of Senior IT Audit Manager. This role is pivotal in ensuring the integrity and security of our information technology systems and processes.Key Responsibilities:Assist the Director of Internal Audit in formulating the annual audit strategy, focusing on IT SOX...
-
Audit Manager
4 days ago
Irvine, California, United States RightWorks Staffing Full timeJob Summary:We are seeking a highly skilled Senior Auditor to join our team at RightWorks Staffing. As a Senior Auditor, you will be responsible for performing audit procedures in complex areas, supervising staff accountants, and acting as the primary day-to-day contact for public (SEC) audit clients.Key Responsibilities:Perform audit procedures in complex...
-
Senior Tax Consultant, CPA
2 weeks ago
Irvine, California, United States RES Consultant Group Full timeJoin RES Consultant Group, a well-regarded CPA firm, as we seek skilled Tax Managers to enhance our team. This position offers the chance to collaborate with a diverse range of clients, including private enterprises and non-profit entities across sectors such as construction, insurance, real estate, and manufacturing. Flexible work arrangements, including...
-
International Taxation Senior Associate
1 week ago
Irvine, California, United States Jobot Full timeInternational Tax SeniorAbout Jobot:At Jobot, we pride ourselves on being a leading CPA firm recognized in the Top 100 rankings. Our workplace fosters a culture that prioritizes employee well-being and professional growth. We believe in maintaining a healthy work-life balance while providing numerous opportunities for career advancement.Benefits of Joining...