Internal Controls Specialist
3 days ago
A prestigious investment management firm seeks an experienced Internal Controls Analyst to join their dynamic team. The successful candidate will be responsible for providing support to the Internal Controls group, leading or conducting internal control audit projects, and providing input into the development of the annual internal controls plan.
Key Responsibilities:- Assist in identifying and evaluating the organization's financial reporting risk areas and provide input on the planning and scoping of the annual internal controls audit;
- Perform internal control procedures, including understanding and documenting client processes and procedures, identifying and defining issues, conducting testing, and concluding on the effectiveness of key controls;
- Conduct interviews and walkthroughs, review documents and evidence, and prepare working papers;
- Identify, develop, and document internal control issues and recommendations using independent judgment for areas being reviewed;
- Collaborate with business units to develop remediation plans for addressing control deficiencies and monitor remediation activities to ensure timely resolution of identified issues;
- Partner with external auditors to facilitate the external audit process and address audit findings related to internal controls;
- Communicate the results of internal control projects via written reports and verbal presentations to management;
- Develop and maintain productive relationships through individual contacts and meetings;
- Pursue professional development opportunities via professional associations and internal/external training;
- Perform various other tasks and projects as required.
- Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred;
- Ability to apply accounting principles and practices, management principles, and preferred business practices;
- Proven capability in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions;
- Excellent analytical skills with the ability to identify control deficiencies and assess associated risks in business processes;
- Experience in conducting IT audits and assessing IT controls is highly desirable;
- Track record in planning and project management and in maintaining composure under pressure while meeting deadlines;
- Bachelor's degree in accounting required. A CPA or CIA is preferred.
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Internal Controls Specialist CPA
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Internal Controls Specialist
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Internal Controls Specialist
3 days ago
Los Angeles, California, United States Consultative Search Group Full timeInternal Controls AnalystA prestigious investment management firm seeks a highly skilled Internal Controls Analyst to join their dynamic team. The successful candidate will be responsible for providing support to the Internal Controls group, leading or conducting internal control audit projects, and providing input into the development of the annual internal...
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Internal Controls Specialist
3 weeks ago
Los Angeles, California, United States Consultative Search Group Full timeInternal Controls AnalystA prestigious investment management firm seeks a skilled Internal Controls Analyst to support their dynamic team.Key Responsibilities:Assist in identifying and evaluating financial reporting risk areas and contribute to the planning and scoping of the annual internal controls audit.Perform internal control procedures, including...
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Document Control Specialist
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Senior Manager of Internal Controls
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Pest Control Specialist
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Los Angeles, California, United States Rentokil Inc Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Pest Control Specialist to join our team at Rentokil Inc. As a Pest Control Specialist, you will be responsible for conducting inspections to determine the source of pest activity, selecting and building solutions to remedy pest presence, and performing pest treatments to create a pest-free...
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Los Angeles, California, United States City National Bank Full timeJob Title: Senior Manager of Internal Control Testing and ReportingCity National Bank is seeking a highly skilled and experienced Senior Manager of Internal Control Testing and Reporting to join our team. As a key member of our Risk Management department, you will be responsible for leading the development and implementation of internal control testing and...
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Pest Control Specialist
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Electrical Controls Specialist
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Document Control Specialist
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