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Senior Audit and Compliance Consultant

2 months ago

Los Angeles, California, United States Jobot Full time
SOX Compliance Advisory

Jobot is seeking a talented individual to join our organization as a SOX Compliance Advisory consultant. Our firm is a premier technical advisory provider, collaborating with a wide array of clients on intricate projects. We are committed to delivering outstanding solutions and fostering robust relationships with our clientele.

Why choose us?
  • Standard 40-hour work week with optional overtime
  • Transparent communication protocols with flexible remote work options
  • Direct access to leadership for professional growth
  • Comprehensive benefits starting immediately
  • Encouragement for taking well-deserved time off
  • Hybrid work model combining remote and in-office opportunities
  • Continuous training programs for skill enhancement
  • Competitive salary and bonus opportunities
  • Recognized company culture
Position Overview

Key Responsibilities:
1. Partner with project teams on internal control advisory and SOX initiatives
2. Support clients in evaluating risks associated with financial reporting
3. Cultivate relationships with clients and auditors concerning SOX and Audit Standards
4. Develop process documentation and advise clients on control effectiveness assessments
5. Articulate complex matters clearly to clients and team members
6. Provide solutions that improve client processes and controls
7. Advance technical and project management expertise through training and constructive feedback
8. Participate in various control evaluation and outsourcing services

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related discipline
  • At least 3 years of experience in internal controls
  • Strong skills in project and client management
  • CPA or CIA certification is preferred