Senior Internal Auditor – Say Goodbye to SOX!

Los Angeles , California

2021-10-07

Senior Internal Auditor – Global Investment Management Firm

Do you want to work for a reputable global firm? Tired of SOX and Accounting and looking for a role that’s more value-add? You've come to the right place!

We are working with a well-known Financial Services firm in Los Angeles to bring on a Senior Auditor to their growing team! This role includes zero SOX testing – really an operational role where being strategic and detail oriented will matter most! You'll have the opportunity to level up your career while working alongside industry leaders. 

Apply now for the chance to join one of the fastest growing asset management firms!

Hybrid Schedule: Work 3 days in and 2 days from home

Who You Are:

  • Bachelor's degree in Accounting, Finance or relevant field 
  • CPA or CIA highly preferred
  • 3+ years of Big4/Top10 experience – preferably coming from a Financial Services firm within an internal audit or risk group. Assurance and Audit could work as well
  • Strong, clear, and effective communication skills with the ability to present to high level individuals 
  • Experience gathering and assessing data while producing strong and efficient conclusions
  • Critical thinker with proactivity in researching business concepts 
  • Proficient with Microsoft Suite 

What You'll Do:

  • Creating audit procedures for high-risk and complex audit areas
  • Assisting with preparing for internal audit meetings including drafting necessary material 
  • Identify compliance, financial, and operational risks 
  • Advising stakeholders on the strengths and weaknesses of controls
  • Managing audit reports and communicating results through verbal and written presentations
  • Developing and sustaining relationships with stakeholders
  • Perform walkthroughs of control processes and testing

Why Work Here?

  • Collaborative Culture: Inclusive workplace with a strong focus and dedication on personal and professional growth.
  • Driving Results: Ability to lead and work closely with intelligent and high-performing team members!
  • Competitive Compensation: Work hard & get paid well!

If you meet the above qualifications, please send your resume to AG@provenrecruiting.com.

#L1-AG5

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