Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
FirstBank
Lakewood, CA, United States
Founded in 1963, FirstBank maintains more than $20 billion in assets and operates over 100 branch locations across Colorado, Arizona and California. Its growth can be attributed to one simple philosophy: do right by customers, communities and employees, which is at the center of the company's "banking for good" mantra. FirstBank believes that diver
Job Source: FirstBankDeloitte
Costa Mesa
Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading prof
Job Source: DeloitteKore1
Irvine, CA, United States
Compensation depends on experience but is typically $140-160K plus bonus THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED). KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required The Internal Audit team's primary mission is to p
Job Source: Kore1CNM LLP
Irvine, CA, United States
Job Description Job Description We are currently searching for a Associate Director to join our high performing SOX team in Irvine. We offer a hybrid (remote/onsite) work environment that allows you to continue working with the flexibility that you have grown accustomed to over the past year, while also continuing to provide onsite service to our
Job Source: CNM LLPCNM LLP
Irvine, CA, United States
CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relat
Job Source: CNM LLPRegal Executive Search
Irvine, CA, United States
Job Description SENIOR AUDIT ASSOCIATE The Job This position is expected to demonstrate competence, skills, and judgment in accounting principles and auditing procedures on financial statements audit engagements. The right candidate will be willing and able to: Perform engagements involving audit, review, and compilation of client financial sta
Job Source: Regal Executive SearchCaclubindia
Santa Ana, CA, United States
Understanding of Business, Knowledge of different process cycles, Analytical skills, Attention to detail, Learning Mindset Required Skills Understanding of Business, Knowledge of different process cycles, Analytical skills, Attention to detail, Learning Mindset Job Description We are currently seeking a highly motivated and skilled Associate for
Job Source: CaclubindiaEY
Irvine
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe
Job Source: EYIrvine, CA, United States
Senior Associate - Risk Advisory/ Internal Audit Irvine , CA 92602
Job Description
Our client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.
We are currently searching for a Senior Associate to join our client's Risk Advisory/Internal Audit group.
Responsibilities
Partner with high energy, high performing project teams to work on SOX projects
Create process narratives, identifying key controls, and 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 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
Requirements Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or related
Minimum 3 years of experience in financial services at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX
CPA required or ability to achieve CPA certification within 12 months
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
Related Jobs: Client Outsourced Accounting Manager
Manhattan Beach,, CA
Senior Internal Auditor - Hedge Fund/Alternative Investment
Los Angeles, CA
Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote
Torrance, CA
Login to save this search and get notified of similar positions.
#J-18808-Ljbffr
Email Alert for Senior Associate - Risk Advisory/ Internal Audit jobs in Irvine, CA, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.