Internal Controls Specialist CPA

3 weeks ago


Los Angeles, California, United States Regal Executive Search, LLC Full time
Internal Controls Specialist CPA Job Description

Regal Executive Search, LLC is seeking a highly skilled Internal Controls Specialist CPA to join our team. As an Internal Controls Specialist CPA, you will play a critical role in ensuring the accuracy and reliability of our financial reporting.

Key Responsibilities:
  • Develop and implement effective internal control policies and procedures to ensure compliance with regulatory requirements.
  • Perform monthly reconciliations of bank statements and investment accounts for Business Management Department clients.
  • Collaborate with cross-functional teams to identify and mitigate financial risks.
  • Ensure the accuracy and completeness of financial data and reports.
Requirements:
  • CPA certification with a strong background in internal controls and financial reporting.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.

We offer a competitive salary and benefits package to the successful candidate. If you are a motivated and detail-oriented professional looking for a challenging role, please submit your application.



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