Internal Controls Analyst - SOX & Audit Focus

Consultative Search Group; Los Angeles (CA); On-site; USD 115,000 - 140,000; Full time

Job summary

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The role involves conducting internal control audits, identifying financial reporting risks, and collaborating with business units on remediation plans. Candidates should have a minimum of 2+ years of audit experience, strong analytical skills, and a Bachelor's degree in accounting. The compensation for this position ranges from $115,000 to $140,000 per year.

Qualifications

• Minimum 2+ years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred.
• Ability to apply accounting principles and practices, management principles and preferred business practices.
• Proven capability in collecting and analyzing complex data.

Responsibilities

• Assisting in identifying and evaluating financial reporting risk areas.
• Performing internal control procedures and conducting testing.
• Collaborating with business units to develop remediation plans.

Skills

Audit experience

Analytical skills

Project management

IT audit experience

Education

Bachelor's degree in accounting

CPA or CIA preferred

Job description

A prestigious investment management firm seeks an Internal Controls Analyst to join their dynamic team. The role involves conducting internal control audits, identifying financial reporting risks, and collaborating with business units on remediation plans. Candidates should have a minimum of 2+ years of audit experience, strong analytical skills, and a Bachelor's degree in accounting. The compensation for this position ranges from $115,000 to $140,000 per year.