Risk Assurance Senior, Advisory

Brett Fisher Group, LLC; Los Angeles (CA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Subsidies for CPA or CIA materials and testing

Work-life balance

Paid overtime

Job summary

Brett Fisher Group, LLC is seeking Risk Assurance Seniors with strong SOX backgrounds to join its team in Los Angeles. This role requires auditing and risk assurance experience to assist pre-IPO and public companies in meeting compliance requirements. Candidates will work a typical of 40-45 hours weekly with paid overtime.

The ideal applicant will have experience in supervising, a keen attention to detail, and either a CPA or CIA certification. Offering a dynamic work environment, this position allows for interaction with various clients within the greater Los Angeles area.

Qualifications

• 3-5 years of audit or risk assurance experience.
• Minimum three years in public accounting.
• Experience supervising others.

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 assessment

Audit experience

Attention to detail

Supervisory skills

Education

CPA or CIA certification (preferred)

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 on the west side of Los Angeles 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 the greater Los Angeles area.

The firm is headquartered in Los Angeles. 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.

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