Risk Assurance Senior, Advisory

Brett Fisher Group, LLC; Irvine (CA); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Subsidies for CPA or CIA materials and testing

Great work-life balance

Paid overtime

Job summary

Brett Fisher Group, LLC is seeking Risk Assurance Seniors with strong SOX backgrounds to join their team in Irvine, California. This position provides a great opportunity for experts in accounting controls and SOX compliance to work with various pre-IPO and public companies in Orange County.

The firm offers a supportive work environment with subsidized CPA or CIA materials and testing. Candidates can expect a work-life balance with a typical 40-45 hour work week and paid overtime for extra hours.

Qualifications

• 3-5 years of audit or risk assurance experience.
• Minimum three years of public accounting experience.
• Experience supervising others and strong attention to detail.

Responsibilities

• 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.

Skills

SOX compliance

Risk assessments

Public accounting

Supervisory experience

Attention to detail

Job description

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.

Job Description

• 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

Qualifications

• 3‑5 years of audit or risk assurance experience
• 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

Additional Information

Salary commensurate with experience.

Interviewing immediately.