Senior Compliance Auditor

2 weeks ago

Irvine, California, United States Jobot Full time
SOX Compliance

This Jobot Job is hosted by: Albert Simons

A bit about us:

As a leading technical advisory firm, we are dedicated to attracting exceptional talent for a diverse array of complex projects. Our clientele includes startups, mid-market enterprises, and large multinational corporations, and we pride ourselves on delivering comprehensive solutions tailored to their needs.

Our reputation is founded on professional excellence and the cultivation of trusted relationships. National recognition of our steadfast commitment to quality is reflected in our impressive track record. Our employees appreciate the transparent and open atmosphere fostered within the organization, along with our strong focus on achieving work-life balance. Our remarkable corporate culture sets us apart in the professional services industry, providing an unmatched environment for success.

We have been recognized as a Great Place to Work for three consecutive years, and several of our offices have received accolades as premier workplaces in their regions.

Why join us?
  • 40-hour work week

*** Voluntary OVERTIME is available for any hours over 40.
  • We maintain clear communication boundaries when collaborating with remote employees across different time zones, allowing internal communication only between 8am-6pm.
  • Access to leadership for career development and constructive feedback.
  • Benefits commence on Day 1.
  • Monthly allowance for Technology and Health/Wellness.
  • Company-paid holidays, including a company shutdown during the week between Christmas and New Year’s.
  • 3 wellness days.
  • PTO - We incentivize taking 5+ consecutive days of PTO.
  • Embracing a flexible work culture, we offer a hybrid environment that blends remote and onsite opportunities, ensuring convenience while delivering exceptional service to our valued clients.
  • Training events to ensure CPE compliance.
  • Medical, Dental, Vision Plans.
  • 401(k) match.
  • Various opportunities for peer engagement: quarterly huddles, happy hours, summer and holiday parties.
  • Monthly mobile reimbursement.
  • Reimbursement allowances for flex, technology, health and wellness, and personal development.
  • Overtime bonus and Performance bonus in addition to the base pay.
  • We have received multiple awards as a "Best Place to Work" and recognition for our extraordinary growth over the last few years.


Job Details

Job Responsibilities:
1. Collaborate with dynamic and high-performing project teams to engage in internal control advisory and SOX projects with enthusiasm.
2. Support our vibrant clients in assessing risks related to internal control over financial reporting.
3. Cultivate trust-based relationships with clients and their auditors, leveraging your expertise and insights on SOX and Audit Standards.
4. Create process narratives, develop process flowcharts, identify pivotal controls, and guide clients in executing design and operational effectiveness tests for key controls.
5. Exhibit clear and succinct communication skills, both in writing and verbally, to convey intricate matters in an understandable manner to clients and team members.
6. Contribute to delivering valuable solutions that elevate client processes and controls.
7. Actively participate in refining technical and project management proficiencies by incorporating on-the-job feedback, undergoing performance evaluations, receiving mentorship, and engaging in company-sponsored training initiatives, including regular CPE (Continuing Professional Education) and Subject Matter Expert (SME) sessions.
8. Participate across a wide range of engagement opportunities, encompassing control rationalization, process and control evaluations, as well as SOX outsourcing and co-sourcing services.

Requirements:
  • Bachelor’s degree from an accredited university in Accounting, Economics, Business Management, Finance, or a related field.
  • Minimum 3 years of experience in working with internal controls at a public accounting firm or professional services firm with an emphasis on risk and compliance consulting related to SOX.
  • Strong people, project, and client management skills gained by working in multiple professional environments.
  • CPA or CIA preferred.


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