Current jobs related to Senior Internal Controls Consultant - Los Angeles, California - INSPYR Solutions
-
Senior Internal Auditor
2 weeks ago
Los Angeles, California, United States Consultative Search Group Full timeSenior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our dynamic team at Consultative Search Group. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.Key Responsibilities:Conduct operational, financial, and...
-
International Tax Consultant
2 weeks ago
Los Angeles, California, United States Southwest Accounting Resources, Inc Full timeInternational Tax Senior Job DescriptionWe are seeking a highly skilled International Tax Senior to join our team at Southwest Accounting Resources, Inc. As an International Tax Senior, you will play a key role in assisting partners and managers on international clients with all facets of tax compliance and consulting.Responsibilities:Assist partners and...
-
Senior Internal Auditor
1 week ago
Los Angeles, California, United States Consultative Search Group Full timeJob SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Consultative Search Group. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and regulatory internal audits, identifying risks, and providing recommendations for improvement.Key ResponsibilitiesConduct internal audits to identify...
-
Senior Internal Auditor, LACERA
4 weeks ago
Los Angeles, California, United States Lacera Full timeJob Title: Senior Internal Auditor, LACERAJob Summary:LACERA is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for performing operational, compliance, and management audits, consulting engagements, and continuous monitoring projects. You will lead the work of an audit...
-
Senior Fund Controller
2 weeks ago
Los Angeles, California, United States https:www.pcrecruiter.netsitemap Full timeJob Title: Senior Fund ControllerGenesis Management Consulting Global is seeking a highly skilled Senior Fund Controller to join our team. As a Senior Fund Controller, you will be responsible for managing the work activities of an accounting team, overseeing the accounting and reporting requirements on fund investments, and reviewing financial statements.Key...
-
Senior Risk Consultant
3 weeks ago
Los Angeles, California, United States AXA SA Full timeAbout the RoleWe are seeking a highly skilled Senior Risk Consultant to join our team in the US. As a Senior Risk Consultant, you will be responsible for providing consulting services for property loss control and natural hazards evaluation.Key ResponsibilitiesConduct onsite visits to assess property Fire and Nat Cat exposures and develop detailed reports to...
-
Senior Controls Engineer
2 weeks ago
Los Angeles, California, United States E Tech Group Full timeAbout E Tech GroupE Tech Group is a leading engineering and system integration firm providing value for our clients through IT automation and control solutions for over 25 years.Job Title: Senior Controls EngineerWe are seeking an experienced Senior Controls Engineer to lead or contribute to detailed hardware and software design of process automation control...
-
International Tax Consultant
3 days ago
Los Angeles, California, United States Cameron Craig Group Full timeJob SummaryAt Cameron Craig Group, we are seeking a highly skilled Tax Senior to join our team. As a Tax Senior, you will play a key role in providing international tax services to our clients, with a specialization in Japanese clients. This position can be fully remote, allowing you to work from home and collaborate with partners on challenging engagements...
-
Tax Senior, International
4 weeks ago
Los Angeles, California, United States Technology Recruiting Solutions Full timeJob SummaryWe are seeking a highly skilled Tax Senior, International to join our team. As a key member of our tax department, you will be responsible for assisting partners and managers on international clients with all facets of tax compliance and consulting.ResponsibilitiesPreparation and review of tax returns for Individuals, Partnerships, S and...
-
Senior Tax Manager
1 month ago
Los Angeles, California, United States Carexxx Full timeJob Title: Senior Tax Manager - InternationalCompany: CarexxxJob Description:Job Summary:Lead a team of tax professionals in providing expert advice on international tax matters.Develop and implement tax strategies to minimize clients' tax liabilities.Collaborate with cross-functional teams to ensure compliance with tax regulations.About the Role:As a Senior...
-
Senior Controls Engineer
2 weeks ago
Los Angeles, California, United States E Tech Group Full timeSenior Controls Engineer Job DescriptionE Tech Group is seeking a highly skilled Senior Controls Engineer to lead or contribute to the design and development of process automation control systems projects.This is a fantastic opportunity to work on projects from concept through commissioning phases, providing application/control systems design and development...
-
Senior Internal Auditor
2 weeks ago
Los Angeles, California, United States Banc of California Full timeJob SummaryThe Senior Internal Auditor is a key member of the Internal Audit team at Banc of California, responsible for assisting with various audit engagements to achieve successful completion of the Internal Audit plan. The ideal candidate will have experience in Internal Audit, controls testing, or external audit, with a strong understanding of internal...
-
Senior Internal Auditor
1 week ago
Los Angeles, California, United States Consultative Search Group Full timeJob DescriptionA prestigious investment management firm seeks a Senior Internal Auditor to lead their dynamic team. In this position, you will be responsible for conducting operational, financial, and regulatory internal audits. The following statements describe the general nature and level of work being performed.Key Responsibilities:Identify operational,...
-
Senior Economic Consultant
1 week ago
Los Angeles, California, United States Crowe Full timebAbout the Role:/bbrbrCrowe is seeking a skilled Senior Economic Consultant to provide expert economic insights and consulting services to our clients. As a key member of our team, you will work closely with internal economic content leaders to discuss economic content and deliver high-quality presentations to clients via webinars, consultative econ chats,...
-
Undergraduate Project Controller Intern
1 week ago
Los Angeles, California, United States NREL Full timeAbout the RoleNREL is seeking an undergraduate student or recent graduate to serve as a project controller for the heliostat consortium and other concentrating solar thermal power projects. As a project controller, you will work with engineers and scientists to manage internal and external processes related to project funding, planning, coordination,...
-
Senior Data Scientist
1 week ago
Los Angeles, California, United States Consultant Specialists, Inc. (CSI) Full timeJob Title: Senior Data ScientistWe are seeking a highly skilled Senior Data Scientist to join our team at Consultant Specialists, Inc. (CSI). As a Senior Data Scientist, you will play a key role in designing, developing, and deploying structured, high-quality data solutions, particularly Large Language Model (LLM) applications.Key Responsibilities:Partner...
-
Interim Controller
4 weeks ago
Los Angeles, California, United States East 57th Street Partners Full timeAbout East 57th Street PartnersWe are a premier management consulting firm specializing in executive search and strategic advisory services. Our team partners with high-growth companies to place financial leaders who drive business performance and operational success.Position OverviewWe are seeking an experienced Interim Controller to manage full-cycle...
-
Senior Internal Audit Manager
2 weeks ago
Los Angeles, California, United States CNM Full timeJob Title: Senior Internal Audit ManagerCNM LLP is a leading technical advisory services firm that collaborates with top local talent on comprehensive and intriguing projects for discerning clients. Our reputation is built on a foundation of professional excellence and trusted relationships, recognized nationally for commitment to excellence.We are currently...
-
Internal Controls Specialist
2 weeks 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...
-
Internal Controls Specialist
2 weeks ago
Los Angeles, California, United States Consultative Search Group Full timeInternal Controls Analyst Job DescriptionA 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...
Senior Internal Controls Consultant
2 months ago
Position:
Senior Internal Controls Oversight Consultant (Financial Services)
Location:
Remote - US
Contract Duration:
6+ month engagement
Compensation:
$80-90/hr.
Eligibility:
US Citizens, Green Card Holders, or those Authorized to Work in the U.S.
Essential Qualifications:
A minimum of seven years in the financial services sector, with at least five years dedicated to operational risk management, including IT risk and controls, internal audit, or compliance roles.
At least one year of leadership or supervisory experience is required.A Bachelor’s degree or higher, along with relevant professional certifications such as CPA, CA, CIA, CISA, etc.
Comprehensive understanding of financial services and controls testing.
Familiarity with Risk Management/Operational Risk Management and Internal Controls testing methodologies.
Proven ability to navigate complexity and uncertainty.
Demonstrated success in fostering strong relationships across various business functions.
Proficient in conflict resolution.
Well-honed influencing, analytical, and problem-solving abilities.
Capacity to work independently while managing time and projects effectively.
Experience in a matrix organizational structure.
Excellent communication (both verbal and written), negotiation, and presentation skills are essential.
Key Responsibilities:
Under general supervision, spearhead targeted consultative and advisory projects focusing on the design and operational efficiency of control testing practices, ensuring timely planning, execution, and reporting for intricate areas and/or business divisions.
Assess and challenge the nature, timing, and scope of self-assurance activities conducted by the first line of defense (1LOD) IT Controls Testing teams, including the thoroughness, accuracy, adequacy, and relevance of the control information and ratings documented in the centralized control inventory.
Provide prompt reviews and constructive feedback on the work conducted by Internal Controls testers, ensuring that outputs are produced and documented in accordance with ICMP quality and content standards or other relevant requirements, and are prepared for review by testing managers.
Prepare, review, and present control testing oversight and assurance findings to all levels of first-line and risk management, clearly articulating the risks associated with control deficiencies.
Ensure that issues related to control testing attributes and artifacts are identified, documented appropriately, and escalated to the relevant leadership.Participate in drafting engagement reports, as well as issues and recommendations to be communicated to the business regarding control deficiencies.
Conduct issue management activities, including reviewing and challenging the appropriateness of corrective action plans; ongoing monitoring and tracking; and performing independent validation of corrective actions and issue closures.
Maintain a thorough understanding of applicable laws, regulations, regulatory guidance, policies, and procedures relevant to operational functions covered/tested.About INSPYR Solutions:
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our client's business objectives and cultural needs.
Our solutions are tailored to each client and encompass a wide range of professional services, projects, and talent solutions. By consistently striving for excellence and emphasizing the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities.INSPYR Solutions is an Equal Employment Opportunity (EEO) employer, committed to providing equal opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.
In addition to federal law requirements, INSPYR Solutions adheres to applicable state and local laws governing nondiscrimination in employment in every location where the company operates.
