Senior Internal Auditor - SOX & Controls Specialist (Hybrid)

DKKD Staffing; Calabasas (CA); Hybrid; USD 110.000 - 120.000; Vollzeit

Benefits dieser Stelle

Medical benefits

Dental benefits

Vision benefits

401K match

Vacation time

Sick leave

Tuition reimbursement

Adoption assistance

Dining discount

Gift card

Zusammenfassung

DKKD Staffing seeks a Senior Internal Auditor (not IT or accounting) in Calabasas Hills, CA for a hybrid role with at least 3 days in-office weekly. The position focuses on supporting the SOX program, testing controls, and driving process improvements.

CPA/CIA/CISA or progress toward designation is required, with Big 4 or large regional firm experience highly preferred. You will report to the Senior Manager, Internal Audit, collaborate with control owners, and coordinate with external auditors

Qualifikationen

• Bachelor’s degree in Accounting or related field.
• CPA, CIA or CISA designation or progress toward it.
• 3+ years of public accounting, internal audit, and/or SOX experience.
• Excellent verbal and written communication skills.
• Ability to develop and maintain relationships with process owners and operations.

Aufgaben

• Plan, execute, and report internal audits and advisory projects.
• Support SOX compliance program, including testing and remediation.
• Identify operational efficiencies and control improvements.
• Maintain relationships with external auditors and management.
• Manage SOX automation tool (AuditBoard) updates and reporting.

Kenntnisse

Big 4 experience

CPA/CIA/CISA toward

SOX experience

Project management

Critical thinking

Effective communication

Ausbildung

Bachelor's degree in Accounting or related field

Jobbeschreibung

DKKD Staffing seeks a Senior Internal Auditor (not IT or accounting) in Calabasas Hills, CA for a hybrid role with at least 3 days in-office weekly. The position focuses on supporting the SOX program, testing controls, and driving process improvements.

CPA/CIA/CISA or progress toward designation is required, with Big 4 or large regional firm experience highly preferred. You will report to the Senior Manager, Internal Audit, collaborate with control owners, and coordinate with external auditors