Our rapidly growing advisory client is looking for Risk Assurance Seniors with strong SOX backgrounds to join its dynamic team. They serve pre-IPO and public companies in Orange County that require new internal controls and audit work to meet SOX compliance requirements. This is a great opportunity for experts in accounting controls and SOX compliance to interact with a variety of companies in Orange County.

The firm is headquartered in southern California. Subsidies are offered for CPA or CIA materials and testing. Our client also offers great work-life balance – seniors typically work 40-45 hours per week and are paid for any overtime. 

• Perform SOX compliance and risk assessments for clients

• Identify, implement, and test the effectiveness of key risk controls

• Communicate issues to clients in understandable terms

• Perform internal audit projects as needed

• Perform other advisory services requested by clients

• 3-5 years of audit or risk assurance experience

o Public accounting experience REQUIRED: minimum three years

• Experience supervising others

• Strong attention to detail

• CPA or CIA a plus, but not required

• Knowledge of SOX and PCAOB requirements

Salary commensurate with experience.

Interviewing immediately.