Senior Internal Control Partner — SOX & Audit Lead
Ellis Technologies, Inc.
Ellis Technologies, Inc. is seeking an Enterprise Internal Control Partner in Los Angeles to oversee US Statutory Audits and compliance projects. The ideal candidate will act as the primary liaison with external auditors, ensuring high-quality delivery while implementing risk management solutions. Applicants should have a Bachelor's degree or higher, extensive experience in audits, and proficiency in English and Mandarin. A comprehensive benefits package, including medical insurance and a 401(k), is offered. #J-18808-Ljbffr Ellis Technologies, Inc.
$60k - $95k
Preferred-Bank in Los Angeles is looking for a Sr. Internal Auditor to assist the Internal Audit department with branch audits, deposit operations, and loan operations among other tasks. The ideal candidate should possess a Bachelor's degree in business or a related field...Senior- Open Bank in Santa Monica is seeking a Staff Internal Auditor to join their Internal Audit team. Key responsibilities include conducting internal audits, SOX compliance testing, and documenting findings to ensure compliance and operational effectiveness. The ideal candidate...Suggested
- A leading search consultancy is seeking an Internal Audit Manager in California. The role involves assisting in branch audits, deposit operations, and Sarbanes-Oxley control testing. Candidates should have a Bachelor's degree in a relevant field and at least five years...Suggested
$180k - $220k
Hadrian is seeking a Senior Manager for Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably... ...candidate will build the internal control function from scratch, driving compliance and...Suggested$115.52k - $273.6k
TikTok is seeking an Internal Control Auditor in Los Angeles to lead audits, manage external auditor relationships, and enhance risk management practices. You will build the Risk Control Matrix, execute compliance walkthroughs, and implement improvements in business processes...Suggested- Astrana Health Management is seeking a Sr. Internal Auditor in Alhambra, CA to handle SOX compliance, audit planning, and execution. This full-time role requires expertise in financial audits and strong communication skills. The ideal candidate will have 3+ years of experience...SeniorFull timeWork at office2 days per week3 days per week
$115.52k - $273.6k
Team Overview The Internal Control team is responsible for performing risk... ...group level and US Statutory Audit and compliance projects. Act... ...with operational efficiency. Partner with tech teams to implement... ..., and a proactive attitude. SOX readiness experience is highly...Temporary workLocal area$180k - $220k
Hadrian Automation, located in Los Angeles, California, is looking for a leader to build the internal control and audit function from the ground up. This role requires over 8 years of progressive experience, ideally with Big 4 audit leadership, and CPA certification. The...$180k - $220k
...parts. Hadrian is backed by leading investors including T. Rowe Price... ...will: Build the companies internal control and audit function from scratch Serve as the Company’s SOX 404 documentation leader and... ...platform design necessities. Partner with Company leadership to drive...SeniorPermanent employmentFull timeLocal areaRelocation packageFlexible hours- ...Advisory Services Sdn Bhd in Los Angeles, CA is hiring a Risk Advisor for internal processes and controls. This full-time role involves advising clients on business risks, providing internal audit services, and developing risk remediation strategies. Candidates should...SeniorFull timeFlexible hours
$155k - $175k
A national accounting firm is looking for an Assurance Senior Manager to manage and deliver high-value solutions across various internal auditing areas. The role involves overseeing a team, ensuring exceptional client service, developing new business, and managing all...Senior- Preferred Bank is seeking an Audit Manager to lead comprehensive audits of financial operations and internal controls. You will mentor junior auditors and ensure timely reporting of audit findings to senior management. The ideal candidate has a Bachelor's degree in accounting...Senior
$160k - $180k
A leading mobility company is seeking an experienced Assistant Controller to manage day-to-day accounting operations and implement process improvements. You will... ...reports for management, oversee financial audits, and support SOX compliance efforts. The ideal candidate...Senior$110k - $125k
...Sr. Internal Auditor Department: Corporate Finance Employment... ...Health’s Internal Audit department, the Sr.... ...for all aspects of the SOX 404 compliance process... ...walkthroughs, and performing controls testing to evaluate the... ...frameworks and other leading practice resources for...SeniorFull timeWork at office2 days per week3 days per week- Universal Music Group is seeking a seasoned internal auditor to lead their auditing efforts. Based in Santa Monica, CA, the role requires a minimum of 10 years of experience in accounting or audit roles, along with a CPA or CIA certification. The successful candidate will...Senior
$92.5k - $120k
Cherry Bekaert is seeking a Senior Associate in Los Angeles to support their Risk Advisory... ...and assisting clients in enhancing internal controls. Ideal candidates should have over 5... ...with knowledge of internal controls and audit standards. The position offers competitive...SeniorRemote work- CNM LLP, based in Los Angeles, is seeking a Senior Associate to assist with SOX compliance and internal audits. This role offers the chance to grow in a collaborative environment while managing diverse project teams. The ideal candidate will possess a CPA or CIA license...Senior
$150k - $180k
AlxCrypto Holdings Inc. is seeking an Assistant Controller to join our team in El Segundo, CA. In this critical role, you will manage accounting operations and implement accounting procedures while collaborating with industry experts. This position requires a Bachelor’...$120k
Internal Auditor Our Client, a leading global investment management firm is seeking an Internal Audit Associate to join its growing team.... ...internal audits (no SOX testing involved)... ...Provide guidance on control strengths,... ...skills, including to senior stakeholders Experience...Flexible hours- A reputable financial services firm in Southern California is seeking an experienced Controller to lead their accounting team. The ideal candidate will manage high-level accounting operations, ensure compliance with GAAP, and drive financial health. Responsibilities include...Senior
- Crowe is seeking a Financial Services Cybersecurity Internal Audit Manager in Los Angeles, CA, to lead internal audits and advisory services in cybersecurity. This role requires strong expertise in cybersecurity and over 5 years of professional experience. The selected...Senior
$170k - $200k
A leading financial advisory firm in Los Angeles is seeking a Wealth Advisor at the SVP level. This role involves partnering with the team to address client needs, manage relationships, and deliver... ...benefits package. #J-18808-Ljbffr Ground Control Business ManagementSenior$20.67 - $27.88 per hour
...alternative application process. Staff Internal Auditor Full Time Non-Exempt... ...Auditor to join our Internal Audit team at Open Bank! The Staff... ...internal audits and SOX compliance testing under the guidance... ...focuses on executing key control testing, thoroughly documenting...Hourly payFull timeWork experience placementImmediate startFlexible hours- Universal Music Group in Santa Monica seeks a professional for their Global Controls & Assurance department. The ideal candidate will support audit initiatives and implement internal controls for financial reporting compliance. This role requires strong analytical and...Flexible hours
$135k - $150k
...LLC in Beverly Hills, California, is looking for an Assistant Controller to oversee accounting operations and treasury management. The... ...accounting leadership to ensure timely financial reporting and internal controls. Applicants should have a Bachelor’s degree in accounting...Senior- A leading consumer goods company is seeking a Senior Accountant to oversee core accounting operations and ensure the accuracy and integrity of financial records. Responsibilities include leading month-end close processes, reviewing financial transactions, and ensuring...Senior
- Faraday Future in Los Angeles is looking for an Assistant Controller to oversee the accounting department and ensure efficient operations. This role involves managing day-to-day accounting activities, creating corporate policies, and developing various financial reports...Senior
$88.9k - $128.4k
...documentation for U.S. or foreign jurisdictions, implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate calculations, and cost sharing agreements. What your day looks...SeniorWork experience placementWork at officeLocal area- Conselium Executive Search is hiring for a position that involves managing an audit team and ensuring compliance with bank policies and regulations. You will review control quality, develop audit plans, and report findings to management and the Audit Committee. The ideal...Senior
- ...Job Description Job Description The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits,... ...operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. Required Skills and...SeniorInterim role
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