Senior Internal Audit Consultant — SOX & Controls
Crowe-Global
Crowe is seeking a Large Bank Internal Audit Senior Consultant in Santa Monica, CA to assist clients with governance, risk assessment, and SOX readiness. The role emphasizes delivering high-quality internal audit work and advising on controls improvements. You will plan, perform, and oversee internal controls testing, communicate findings to management, and support staff development while meeting deadlines and budget targets. #J-18808-Ljbffr Crowe-Global
- Crowe is seeking an experienced Large Bank Internal Audit Senior Consultant to join its Internal Audit team in Los Angeles. The role focuses on transforming... ...mentoring staff and collaborating across teams to drive improvements in controls and processes. #J-18808-Ljbffr CroweSenior
$73.4k - $145.4k
...part of our DNA across our audit, tax, and consulting groups. That’s why we... ...confidence.As a Large Bank Internal Audit Senior Consultant on Crowe’s Internal... ...industries.Performing SOX readiness and SOX compliance... ...improve and optimize internal controls, best practices, and...SeniorLocal areaWorldwide$97.7k - $162.8k
...help chief financial officers, controllers, and finance teams define and... ...Work You’ll DoAs a Project - Senior Consultant, Controllership on the project, you will:Execute internal controls testing activities... ...of results. Support sustained audit readiness by maintaining...SeniorLocal area$100k - $120k
Faraday Future in El Segundo, California, is seeking a Senior Analyst, SOX and Internal Controls to ensure adherence to compliance requirements and maintain internal controls. The role involves partnering with various departments to support SOX initiatives and improve process...Senior- Viking is seeking a Senior Internal Auditor to drive a culture of accountability, risk management... ...to the Senior Manager, Internal Audit, this role conducts financial, operational, compliance, and SOX audits and identifies control gaps with practical recommendations. This...SeniorWork at officeWeekday work
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...company's systems.Working in tandem with the internal audit group to design testing programs to ensure appropriate...SeniorFlexible hours$100k - $120k
Senior Analyst, SOX and Internal Controls Faraday Future (FF) is a California-based mobility company, leveraging the latest technologies and world’s best... ...of 4-6 years of experience in SOX compliance, internal audit, external audit, accounting, or risk management....SeniorCasual work$70k - $151k
...financial statements. Assist in developing internal controls, accounting policies, and process... ...activities. Assist clients throughout external audit processes. Financial Reporting... ...accounting, advisory firm, or management consulting firm). Strong operational and...SeniorWork at officeLocal areaFlexible hours- 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
$88.3k - $121.4k
...technology firm in Los Angeles is seeking a Sr. Internal Auditor to lead and perform integrated internal audit engagements. The ideal candidate will have a Bachelor... ...sector. Responsibilities include evaluating controls, drafting audit findings, and providing recommendations...Senior- University of California - Los Angeles Health is seeking an Assistant Controller to lead core accounting functions within the Controller's Office, ensuring accurate reporting, strong internal controls, and audit readiness. You will oversee General Accounting, Accounts Payable...SeniorWork at office
- ...and report entries, and support monthly closes and reconciliations across assigned areas. The role emphasizes SOX controls, internal/external reporting, audit support, and process improvement. Qualifications include a Bachelor’s in accounting or finance, 1+ year of experience...Senior
- ...Health in Los Angeles is seeking an experienced Assistant Controller to lead key accounting functions within the Controller’s Office... ...accurate financial reporting, regulatory compliance, internal controls, audit readiness, and effective financial operations through subordinate...SeniorRemote jobWork at office
- ...Aerospace Corporation in El Segundo, CA is seeking an experienced audit professional to lead assurance and advisory projects on-site.... ..., collaborating with cross‑functional teams to strengthen internal controls. A strong background in financial and operational audits is...Senior
$120k - $130k
...Lionsgate is seeking a Senior Treasury Manager with... ...including corporate and international accounts. Maintain... ...operations, treasury controls, payment workflows, and... ...Ensure compliance with SOX, internal controls, and... ...internal and external audits and treasury compliance...SeniorTemporary workWork at office$118k - $130k
...experienced Regulatory Reporting Senior Consultant, you will have the ability... ...standards, and control frameworks across various regulators... ...reporting matters and supports audits, examinations, and ongoing... ...coordinating resolution across internal stakeholders and external...SeniorLocal areaVisa sponsorship$116.2k - $229.1k
...looking for an experienced Treasury M&A and Transformation Senior Consultant to support strategies, processes, organizational transformation... ...of organizations. We collaborate with CFOs, CAOs, controllers, and treasurers to develop an efficient, high-quality, data-...SeniorLocal areaVisa sponsorship$110.7k - $218.3k
...ends on 08/31/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support... ...production orders, master data, shop floor control, capacity planning, Kanban, and repetitive... ..., coaching junior practitioners, internal initiatives, and business development support...SeniorLocal area$110.7k - $218.3k
...Recruiting for this role ends on 10/30/2026. Work you’ll do As a Senior Consultant on the SAP team, you will support clients across the... ...party platforms Experience with data mapping, event lifecycle controls, reconciliation, exception management, and operational support...SeniorContract workLocal area$110.7k - $218.3k
Position Summary Senior Consultant - Trading & VCO Advisory - Enterprise Operations & RiskDeloitte’s Regulatory, Risk & Forensic team... ..., pricing, and settlements, to identify data, process, and control improvement opportunities within trading and risk operationsDrive...SeniorLocal areaVisa sponsorship$105.4k - $207.8k
...developer-ready guidance, implement controls-as-code patterns, and stand up... ...evaluation and monitoring workflows.As a Senior Consultant, you will help clients and internal delivery teams move from AI... ...evidence artifacts suitable for audits and regulators.Recruiting for...SeniorLocal areaVisa sponsorship$102.5k - $139.7k
...top 20 Largest Accounting and Consulting Firms in the Nation and one... ...implementation practice. The Senior Consultant - Rillet will play... ...status updates to clients and internal stakeholdersManage project timelines... ..., reporting, consolidation, controls)Intellectual curiosity and a...SeniorFull timeContract workLocal areaFlexible hours$80k - $125k
...expertise and value to clients across a wide range of industries and consulting assignments. Job ResponsibilitiesLead and deliver business... ...and guide analysts and review their work to ensure quality control. Research and analyze market conditions and trends to develop...SeniorFull timeContract workLocal areaWork from homeFlexible hours- Northrop Grumman seeks a Principal Program Cost Control Analyst in Los Angeles to improve financial performance in the Advanced Weapons Systems Operating Unit. Candidates must have a degree in Accounting, Finance, or Business Administration along with several years of experience...Senior
- ...are the world's trusted infrastructure consulting firm, partnering with clients to solve the... ...Advisory is seeking a dynamic Senior Consultant to support our growing global... ...Outlining, supervising and providing quality control over analytical tasks assigned to junior...SeniorLocal areaWorldwideFlexible hours
- Veo, a leading micromobility company, is seeking an Associate Controller to lead the accounting function, oversee close processes, and... ...CFO and partner cross-functionally to strengthen reporting and internal controls. This role requires deep GAAP expertise, strategic thinking...Senior
$110k - $130k
...industry expertise, broad international reach, and a partnership approach... ...seeking a highly skilled Senior Financial Reporting Analyst... ...the Board of Directors and Audit Committee, external... ...by leadership.Compliance & Controls:Maintain SOX Adherence: Ensure strict adherence...SeniorFull timeWork at office$124k - $280k
...SummaryThe OpportunityAs a Strategic Sourcing & Value Capture Consultant, Senior Manager, you will play a pivotal role in optimizing sourcing... ...Professional (CSCMP), American Production and Inventory Control Society (APICS), Institute for Supply Management (ISM)- Demonstrating...SeniorFull timeContract workH1b- Kaufman Search Group is seeking a Vice President, Finance/Controller for the Tennis Channel in Santa Monica. This senior finance leader will oversee accounting functions and lead financial operations including budgeting and compliance. Candidates should have 12+ years...Senior
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