Audit Advisory jobs

AVP role within the AML/compliance internal audit team

A leading Fortune 500 technology company is looking for an Associate Director of Internal Controls to join their growing department in West Palm.

My client is seeking an Internal Auditor to join their growing internal audit team in the Greater Los Angeles Area. At every level of their team, they build leaders who have the ability to influence and achieve.

As an Auditor, you will work closely with Audit and Compliance Seniors, Managers and Directors, to conduct compliance-monitoring reviews, risk-based audits, and advisory and consulting engagements across the business.

The Senior SOX Analyst assists the Director, SOX Compliance in executing all phases of SOX compliance and contributes to the establishment and maintenance of effective internal control over financial reporting.

This company is seeking an experienced auditor who presents well, and has strong communication skills, with the ability to think analytically.

As a member of the IT Audit team, you will touch upon cyber security, identity governance and access management, data privacy and analytics, internal audit, and hands-on training services. You will quick grow your knowledge-base and rapidly advance your career.

The Internal Audit team supports the board of directors in their oversight of the governance, risk and control framework.

As an Auditor, you will work closely with Audit and Compliance Seniors, Managers and Directors, to conduct compliance-monitoring reviews, risk-based audits, and advisory and consulting engagements across the asset management business.

This individual needs to come from a mix of Big 4 and industry internal audit with strong operational audit experience, as well experience in leading an internal audit department.

You will work with clients to improve their overall financial reporting processes and to help them better understand their businesses. You will also continually inform our clients about accounting, financial and regulatory developments that may affect their businesses.

This individual needs to come from a mix of Big 4 and industry internal audit with strong experience in building out annual SOX plans.

Help support the AVP of Audit by coordinating Sox testing while reviewing and operating the SOX evidence and testing procedures. The Sox leader will also perform and document risk assessment and scoping for the overall business.

The Staff Auditor will be responsible for evaluating financial and operational risks, and develop audit test plans and procedures to address those risks.