ArcadiaRecruiter Since 2001
the smart solution for Arcadia jobs

ICFR Sr. Auditor

Company: DT Professional Services
Location: Arcadia
Posted on: March 17, 2020

Job Description:

The Senior Auditor for ICFR (Internal Control over Financial Reporting; aka SOX) will be responsible for the execution of the client's Annual testing compliance plan for compliance with the NAIC Model Audit Rule ("MAR") internal control certifications.This role specifically will include the assessment of the operating effectiveness of the Client's control environment across all functions of the client.

  • Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
  • Assesses operating effectives for controls in scope for SOX/MAR Compliance under ICFR and Zurich SOX/ICFR guidelines.
  • Assesses operating effectiveness of operation and compliance control under ICFR guidelines and procedures.
  • Performs deficiency assessments and assist the business units with remediation plans.
  • Maintains a solid understanding of the Internal Audit, Compliance and Accounting industry and applies the ICFR and Group SOX Standards in all work performed.
  • Prepares ICFR documentation including, workpapers and reports where needed.Physical Actions:The following are standard requirements for all positions. When applicable, some positions may have additionalrequirements essential to a specific job.
    • This position operates in an open office working environment which will include normal and customary distractions, noise, and interruptions.
    • Sits or stands for extended periods of time, up to a full work shift.
    • Occasionally reaches overhead and below the knees, including bending, twisting, pulling, and stooping.
    • Occasionally moves, lifts, carries, and places objects and supplies weighing 0-10 pounds without assistance.
    • Listens to, interprets, and differentiates auditory information (e.g. others speaking) at normal speaking levels with or without correction.
    • Visually verifies and reads information.
    • Visually locates material, resources and other objects.
    • Ability to continuously operate a computer for extended periods of time, up to a full work shift.
    • Physical dexterity sufficient to use hands, arms, and shoulders repetitively to operate keyboard and other office equipment up to a full work shift.Education Requirements:
      • Bachelor's degree required in Accounting, Finance Business or related field.Preferred Certifications:
        • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or other comparable designation preferred.Experience Requirements:
          • Minimum 3-4 years? experience in auditing business financial controls (i.e., SOX); experience in a big four or national CPA firm preferred.Special Skill Requirements:
            • Strong analytical skills
            • Strong PC proficiency
            • Strong oral and written communication skills
            • Strong project management skills
            • Strong ability to determine and report control deficiencies and their impact on the business
            • Ability to effectively communicate with all levels of leadership
            • Strong understanding of financial accounting, internal control over financial reporting (ICFR) and or SOX

Keywords: DT Professional Services, Arcadia , ICFR Sr. Auditor, Accounting, Auditing , Arcadia, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Consultant, Transaction Tax Compliance
Description: The Consultant, Tax Compliance Services Consultant performs the duties of the client's sales tax department, which includes preparation of the monthly state and local sales and use tax returns. (more...)
Company: Ryan, LLC
Location: Los Angeles
Posted on: 04/1/2020

Field Examiner Senior
Description: Job Description Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. (more...)
Company: PNC Financial Services Group
Location: Los Angeles
Posted on: 04/1/2020

Business Analyst (Entertainment Finance)
Description: We are seeking a Business Analyst for our Direct Client. Location Century City, CA Duration 9 Months Duties Work closely with finance and accounting users to understand
Company: iSpace, Inc
Location: Los Angeles
Posted on: 04/1/2020

Los Angeles Internal Audit & Financial Advisory - IT Audit Senior Consultant
Description: At Protiviti, you make a positive impact on our clients, the company, and your community. We hire creative, curious people who like learning and growing every day. We fuel your curiosity with challenging (more...)
Company: Protiviti
Location: Los Angeles
Posted on: 04/1/2020

Assistant Controller
Description: Managing/maintaining the general ledger for financial reporting purposes, oversight of Sarbanes-Oxley SOX 404 to maintain sound internal controls over financial reporting and assist with the external (more...)
Company: Avenue Pacific
Location: Los Angeles
Posted on: 04/1/2020

Senior Financial Analyst, Manufacturing Ops
Description: A globally recognized manufacturing company is searching for a Senior Financial Analyst, Manufacturing Ops to join their growing team. This position is open due to internal promotion and offers unlimited (more...)
Company: Ringside Talent
Location: Los Angeles
Posted on: 04/1/2020

Financial System Analyst
Description: If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering (more...)
Company: Skyworks
Location: Irvine
Posted on: 04/1/2020

Compliance Auditor (Temp)
Description: Monday, December 30, 2019 br br We are seeking a Temporary Compliance Auditor responsible for conducting payroll audits to ensure employers are in compliance with various Collective Bargaining Agreements (more...)
Company: Motion Picture Industry Pension & Health Plans
Location: Los Angeles
Posted on: 04/1/2020

Assistant Controller
Description: Assistant Controller Urgent need for an Assistant Controller to join a well-established real-estate
Company: Irvine Technology Corporation
Location: Los Angeles
Posted on: 04/1/2020

PMC: Manager, Finance & Planning
Description: br PMC: Manager, Finance Planning br br br PMC has a new role for a Manager, Finance Planning to support the Finance team in the analysis and planning for all PMC brands, such as Rolling (more...)
Company: Penske Media Corporation
Location: Los Angeles
Posted on: 04/1/2020

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Arcadia RSS job feeds