Irvine CA
Posted 2 years ago

Responsible for planning and executing elements of the overall audit plan, including risk assessment, audit scope, identifying and testing controls, and developing specific recommendations to improve processes.

The majority of our team members have experience in both public accounting and private industry. They come from Big 4 and Top 10 accounting firms and have diverse industry experience working in the finance and accounting departments of public and private companies as CFO’s and controllers.


  • Working closely with management, manage the planning, scoping, and execution of the Control Report Testing Program including review of the annual Financial Statement Risk Assessment (SOX), ongoing review of control effectiveness coverage to meet objectives of service organization control reports (SOC 1 and FICCA).
  • Develop and host trainings for internal audit staff and control owners, in support of achieving strong CRTP results.
  • Refine/drive continuous improvement in the internal controls self-assessment program to determine quarterly and annual compliance with key SOX sections (302, 404, etc.).
  • Assist with continuous improvement in controls testing through risk assessment, controls rationalization, and optimization for greater accuracy, financial control, automation, and efficiency.
  • Serve as a liaison between the Company’s business owners and external auditors and support external auditor’s testing.
  • Determine the root cause of deficiencies, and assist management with the development of remediation plans. Track control deficiencies and follow-up with the process owner to ascertain timely remediation.
  • Document and maintain the policies and procedures in place to complete the CRTP.
  • Participate in recruiting, on-boarding & development of Internal Audit personnel


  • BA/BS in Accounting or Finance or related field.
  • Strong understanding of SOX Compliance, AT 101, COSO Framework, US GAAP, PCAOB standards, SEC regulations, Auditing Standards, and internal controls to evaluate and determine the adequacy of controls
  • Demonstrated ability to build productive relationships with all levels of management
  • 8+ years of audit, controls, or advisory experience from large national/international accounting firms or large public companies, or internal controls-related experience.
  • Financial statement audit experience is a plus.
  • Understanding of Information Technology General Controls (ITGC)
  • Strong verbal and written communication skills
  • An appropriate certification in accounting and/or auditing is required, such as a CPA, CISA and/or CIA
  • Experience with large ERP systems (e.g., Oracle)

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