Senior Auditor

3Bstaffing - El Segundo, CA

Contract

Job Summary

*Job Title: Lead/Senior Auditor
Work Location: El Segundo, CA
Duration: 2-3 month contract with option to extend or hire
Education/Experience Required: Bachelor's degree in business, accounting, finance or related field; 3+ years of external/internal audit and overall knowledge of general accounting and audit procedures.

Job Description & Responsibilities: *

  • The SOX function is led by the Senior Vice President and Chief Accounting Officer who reports directly to the Chairman of the Audit & Finance Committee.
  • This team continuously strives for world class service delivery and consists of 10+ professionals based in El Segundo, CA and Dallas, TX.
  • The function is responsible for performing annual Sarbanes-Oxley (SOX) testing on behalf of management, as well as providing independent and objective assurance and consulting services.
  • The department is charged with building future leaders, offers support for certifications and professional education, and operates with a flexible work schedule.
  • The SOX Senior Associate will be a project and/ or section lead responsible for evaluating risks to the company and consulting with management to identify process improvements and operational efficiencies, all performed in accordance with professional standards.
  • The SOX Senior Associate will direct the work performed by staff members and guide staff in professional auditing techniques.
  • Performs complex audit procedures verifying the effectiveness of established processes and procedures and verbally communicates and confirms audit findings/observations identified through detailed testing.
  • Provides guidance to staff members on engagements and special projects through knowledge sharing and assistance with assignments, while fostering a strong team environment.
  • Able to independently conduct a walk-through and demonstrate a strong understanding of business processes resulting in the creation or supervision of a process flow to review with the client.
  • Reviews and interprets organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall leading practices.
  • Assists in the planning of SOX program that adequately addresses risk and compliance with company standards and relevant regulations.

Skills & Qualifications:

  • Bachelor's degree in business, accounting, finance or related field.
  • 3+ years of external/internal audit and overall knowledge of general accounting and audit procedures.
  • Real estate and/ or Sarbanes Oxley (SOX) experience preferred. Professional certifications are preferred.
  • Further advancement will require achieving one of the following: Master's Degree, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).

Job Type: Contract

Experience:

  • external/internal audit: 3 years (Required)
  • SOX: 3 years (Required)

Education:

  • Bachelor's (Required)