Internal Audit Senior – Remote – Home Based

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  • Newport Beach, CA, USA
  • 2021-12-22

We are a specialized boutique consulting firm looking for Senior Associates to specialize in Internal Audit and SOX consulting, to help double the size of our firm in the next three years. As a result, you will have the opportunity to grow your career in a collaborative environment that is a playground for highly skilled, self-motivated professionals. You will partner with advisory services project teams to assess and improve our client’s IT environments, procedures, and controls related to their regulatory compliance and strategic objectives for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies in the Los Angeles, Orange County, and NYC markets. We offer a very reasonable work / life balance, flexible schedules, high base salaries, and bonuses paid both monthly and annually. Positions open in Los Angeles, Irvine, and NYC. Prefer candidates with at least two years of Big-4 or national CPA / Consulting firm financial external audit or internal audit outsource consulting. Positions may be permanently remote and home based if preferred.

    • ·Partner with high energy, high performing project teams to work on internal control advisory and SOX projects
    • ·Help our dynamic clients evaluate risks surrounding internal control over financial reporting.
    • ·Be a trusted advisor and intermediary between our clients and their auditors
    • ·Create process narratives, identify key controls, and help our clients conclude on design and operating effectiveness of key controls
    • ·Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
    • ·Produce quality deliverables evidenced through minimal review time and review notes
    • ·Active effort in improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training
    • ·Respond to client needs, acting as a primary contact with clients
    • ·Balance competing priorities with minimal client disruptions, while maintaining project progress


    • ·Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or related
    • ·Minimum 2 1/2 years of experience in working with internal controls at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX
    • ·CPA or CIA preferred. (We provide extensive resources and support to enable our team to learn and grow and obtain professional certifications if you do not yet have these certifications)
    • ·Exceptional people, project and client management skills gained by working in multiple, professional environments
    • ·Ability to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situations
    • ·Experience translating complicated issues into simple and easy to understand terms to guide clients and provide information
    • ·Ability to adapt to unexpected changes in timelines, deadlines and scope of work