BLOG

Senior Internal Auditor

Our client in the energy industry is looking for a Senior Internal Auditor to join their team in the Denver area.   Job Description: Help evaluate internal controls Develop risk assessment and audit plan Perform internal control walkthroughs Assist with SOX compliance/testing Prepare work...
Elizabeth ValadezSenior Internal Auditor

Senior Auditor

Our client in the hospitality industry is looking for a Senior Auditor to join their team in Los Angeles County   Job Description: Assist in compliance program Perform testing of the internal controls Develop an effective working relationship with management Undertake relevant training, networking...
Dora DangSenior Auditor

Manager, Corporate Audit & SOX

Our client in the real estate industry is looking for a Manager, Corporate Audit & SOX to join their team in the Los Angeles County   Job Description: Manage operational reviews/audit programs Continuously evaluate and improve internal controls Responsible for key business/IT processes, data...
Alex RealManager, Corporate Audit & SOX

Interim Compliance Coordinator (Project)

Our client in the manufacturing/distribution industry is looking for an Interim Compliance Coordinator to join their team in Los Angeles County.   Job Description: Review grant/donation/sponsorship requests Review request packages for compliance with policies Follow up when additional information is...
Elizabeth ValadezInterim Compliance Coordinator (Project)

Senior Internal Auditor

Our client in the manufacturing  industry is looking for a Senior Internal Auditor to join their team in Orange County   Job Description: Prepare and update control matrix and model control Prepare flowcharts Perform test of controls based on the test plan Perform a planning work and develop an...
Dora DangSenior Internal Auditor

Interim SOX Compliance (Project)

Our client in the consumer products industry is looking for an Interim SOX Compliance to join their team in Los Angeles County   Job Description: Prepare and draft SOX report, weekly deficiency report, monthly reconciliation report Assist process owners on any internal control-related issues, concerns,...
Dora DangInterim SOX Compliance (Project)

Director of Internal Audit

Our client in the service company industry is looking for a Director of Internal Audit to join their team in Los Angeles County.   Job Description: Oversee the implementation of department policies and procedures Help determine the reliability and validity of information Help create systems and...
Elizabeth ValadezDirector of Internal Audit

Senior Auditor

Our client in the technology industry is looking for a Senior Auditor to join their team in the San Fernando Valley   Job Description: Perform audit engagement tasks Help identify and communicate issues raised, offering recommended solutions Manage other auditors Prepare and review evidence...
Dora DangSenior Auditor

Interim Senior Internal Auditor (Project)

Our client in the service company industry is looking for an Interim Accounts Payable Specialist to join their team in the Denver area.   Job Description: Oversee audit planning and audit reporting Communicate audit findings and make recommendations Review automated audit work papers Ensure that...
Elizabeth ValadezInterim Senior Internal Auditor (Project)

Senior Internal Auditor

Our client in the service company industry is looking for a Senior Internal Auditor to join their team in Denver Job Description: Prepare, coordinate and execute internal audit programs Help identify areas of risk/process failure Develop audit issue solutions and advice Help with systems implementation,...
Alex RealSenior Internal Auditor