Compliance and Risk Service Director

Our client in the service company industry is looking for a Compliance and Risk Service Director to join their team in the San Fernando Valley

 

Job Description:

  • Oversee strategic advisory engagements and serving our
  • Manage and advise clients on complex SOX and Internal Audit related issues
  • Prepare and perform risk assessment, fraud assessment, completion to scope planning, documentation of process flows, process testing, deficiency assessments and remediation, and internal audit

 

Requirements:

  • CPA license
  • CIA and CISA preferred
  • Public/Big 4 accounting experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work both independently and collaborate as part of a team
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail, deadline and goal-oriented
  • Strong work ethic

 

Experience:

  • Bachelor’s degree and a minimum of 10 years’ relevant experience
Dora DangCompliance and Risk Service Director