Internal Audit and Compliance Senior Expert

2 weeks ago


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

We are seeking a talented individual to join our team as a Senior Internal Audit Consultant. Our firm, a prominent player in the technical advisory sector, collaborates with a wide array of clients on intricate projects. We pride ourselves on delivering outstanding solutions and fostering robust relationships with our clientele.

Why Choose Us?
  • Standard 40-hour work week with optional overtime
  • Clear communication protocols with flexible remote work options
  • Opportunities for career advancement through direct access to leadership
  • Comprehensive benefits available from day one
  • Encouragement for taking personal time off
  • Hybrid work model combining remote and in-office settings
  • Continuous professional development through training sessions
  • Competitive salary and bonus opportunities
  • Recognized for our outstanding 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 regarding SOX and Audit Standards
4. Develop process narratives and advise clients on control effectiveness assessments
5. Clearly articulate complex issues to clients and team members
6. Provide solutions that improve client processes and controls
7. Advance technical and project management capabilities through training and feedback
8. Participate in various control evaluation and outsourcing services

Qualifications:
  • Bachelor's degree in Accounting, Economics, 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


  • Los Angeles, California, United States VinFast US Full time

    About the RoleVinFast US is seeking a highly experienced Senior Manager of Internal Controls and Compliance to join our team. This is a critical role that requires a strong background in internal controls, risk management, and compliance.Key ResponsibilitiesLead the development and implementation of internal controls and risk management processes to ensure...


  • Los Angeles, California, United States Pailin Group Psc Full time

    Position: Director of Internal AuditLocation: Los Angeles, CACompany: The Pailin Group Professional Search ConsultantsOverview:The Director of Internal Audit is responsible for overseeing and executing audits related to financial reporting and internal operational controls to ensure adherence to established policies and industry best practices. This role...


  • Los Angeles, California, United States Pailin Group Psc Full time

    Position: Director of Internal AuditLocation: Los Angeles, CACompany: The Pailin Group Professional Search ConsultantsJob Overview:The Director of Internal Audit is responsible for overseeing and executing audits related to financial reporting and operational controls to ensure adherence to internal policies and industry best practices. This role is pivotal...


  • Los Angeles, California, United States Bank of Hope Full time

    Position OverviewAs a Senior Internal Auditor at Bank of Hope, you will play a critical role in ensuring the integrity and compliance of our financial operations. Your expertise will contribute to the effectiveness of our audit processes and risk management strategies.Key ResponsibilitiesConduct operational, compliance, credit, and financial audits under the...


  • Los Angeles, California, United States Bank of Hope Full time

    Position OverviewThe Senior Internal Auditor will be responsible for conducting various types of audits, including operational, compliance, credit, and financial audits, under the guidance of the Audit Manager or Audit Director. This role involves managing individual audit assignments and projects effectively.Key ResponsibilitiesConduct thorough audits,...

  • Tax Senior Manager

    6 days ago


    Los Angeles, California, United States SingerLewak Full time

    About SingerLewakSingerLewak is a leading accounting and consulting firm in the west region, renowned for its expertise and excellence in the industry. With a rich history dating back to 1959, the firm has developed a reputation for providing top-notch services to its clients. Our team takes pride in delivering exceptional client service and fostering a...


  • Los Angeles, California, United States Warner Bros. Discovery Full time

    Welcome to Warner Bros. Discovery... the stuff dreams are made of.Who We Are... When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...


  • Los Angeles, California, United States VinFast US Full time

    About the RoleVinFast US is seeking a highly experienced Senior Manager of Internal Controls and Compliance to join our team. This is a critical role that requires a strong background in internal controls, risk management, and compliance.Key ResponsibilitiesLead the development and implementation of internal controls and risk management processes to ensure...


  • Los Angeles, California, United States Jobot Full time

    SOX Advisory RoleWe are seeking a talented professional to join our team as a Senior Internal Audit Consultant. Our organization is a prominent technical advisory firm that collaborates with a wide array of clients on intricate projects. We are committed to delivering outstanding solutions and fostering robust relationships with our clients.Why Consider This...


  • Los Angeles, California, United States Bank of Hope Full time

    Position Overview: As a Senior Internal Auditor at Bank of Hope, you will play a crucial role in evaluating and enhancing our operational and compliance frameworks. Key Responsibilities: Conduct thorough operational, compliance, credit, or financial audits under the guidance of the Audit Manager or Audit Director, which may encompass various audit...


  • Los Angeles, California, United States Jobot Full time

    SOX Compliance AdvisoryJobot 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...


  • Los Angeles, California, United States L.A. Care Health Plan Full time

    Salary Range: $149, Min.) - $201, Mid.) - $254, Max.) Established in 1997, L.A. Care Health Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation's largest publicly operated health plan. Serving more than 2 million members in five health plans, we make...


  • Los Angeles, California, United States Los Angeles Unified School District Full time

    Position OverviewThe Los Angeles Unified School District is seeking a highly qualified individual for the role of Chief Compliance Officer (CCO). This pivotal position requires a seasoned professional with a robust financial background and extensive auditing experience. Familiarity with budgeting and finance within the context of California public education...


  • Los Angeles, California, United States CCG Business Solutions, LLC Full time

    Job Description**About CCG Business Solutions, LLC**CCG Business Solutions, LLC is a company focused on providing business solutions and talent placement services. With a belief that success starts with the individual, our team has been consulting since 2007. Our mission is to connect purpose to business, driving growth and innovation in the industry.**Job...


  • Los Angeles, California, United States Veracity Full time

    Position: Internal Auditor III (Remote/Hybrid)Location: California (Candidates must reside in California)Company Overview:Veracity is seeking a talented Internal Auditor III to enhance our auditing team. This role is pivotal in assessing and improving operational and financial controls, as well as ensuring compliance with established policies and...


  • Los Angeles, California, United States Jobot Full time

    Join our esteemed aviation organization as a Senior Aviation Compliance OfficerThis position is hosted by Jobot.About Us:We are a leading aviation company dedicated to maintaining the highest standards of safety and compliance in the industry. We are currently looking for a Senior Aviation Compliance Officer to enhance our team.Why Work With Us? Competitive...


  • Los Angeles, California, United States Consultative Search Group Full time

    A rapidly expanding organization in the medical device sector is in search of a Senior Internal Auditor to enhance their vibrant team. This position offers a unique chance to collaborate with a proactive business operations group, utilizing your financial expertise to strengthen internal control mechanisms and optimize everyday processes. Initially, this...


  • Los Angeles, California, United States Jobot Full time

    About the Role: We are a leading aviation organization seeking a Senior Aviation Compliance Officer to enhance our dedicated team. Salary: $100,000 - $140,000 per year Why Work With Us? Competitive compensation Supportive work environment Comprehensive benefits package Emphasis on work/life balancePosition Overview: Are you a seasoned aviation expert with...


  • Los Angeles, California, United States Bank of Hope Full time

    Position Overview:As a Lead Internal Audit Strategist at Bank of Hope, you will oversee comprehensive internal audit operations, ensuring the integrity and effectiveness of our auditing processes.Key Responsibilities:Direct all stages of internal audits, encompassing planning, execution, issue resolution, reporting, and ongoing oversight.Facilitate the...


  • Los Angeles, California, United States Veracity Full time

    Position: Internal Auditor III (Remote/Hybrid)Location: California (Candidates must reside in California)Company Overview:Veracity is seeking a talented Internal Auditor III to enhance our auditing team. This role is essential for assessing and improving our operational and financial governance, policies, and procedures.Key Responsibilities: Design and...