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A bit about us:

A position as a high-level independent corporate executive with overall responsibility for Internal Audit. Hybrid Role within one of Los Angeles' largest non profit organizations!

Why join us?

  • Competitive Pay
  • Work for a organization who believes in your professional and personal development, growth and success
  • Full-Time, Direct Hire Position
  • Generous Benefits
  • Hybrid In Office Schedule
  • Interface with executives and be a part of the leadership vision and execution

Job Details

  • Supervise and perform multiple audit activities and projects, ranging from moderate to high complexity, to support the successful achievement of the department’s goals and objectives.
  • Oversee and participate in the planning, execution, and reporting of audits, including the scope, quality, and timeliness of work performed.
  • Supervise, review, and manage the work of others, including co-sourced resources, by following and enforcing audit policy, standards, and procedures.
  • Establish and maintain positive working relationships with clients and business management, including serving as the key point person during audits.
  • Participate in the annual risk assessment and audit plan development process, and continuous monitoring activities.
  • Maintain audit independence and objectivity in all assignments and adhere with all organizational and professional ethics standards.
  • Manage all phases of the audit project cycle for complex financial, operational, compliance and information technology governance engagements across organization
  • Draft formal audit reports and present engagement results to Executives.
  • Perform the annual SOX risk assessment and scoping to identify significant accounts and disclosures, significant business processes and related IT application and general controls, and key business units and locations.
  • Implement consistent design in testing approach to increase reliance by external auditors on work performed by Internal Audit.
  • Review all testing documentation to ensure quality and consistency of work performed by internal and co-sourced resources.
  • Lead project teams during onsite fieldwork for local market audits covering financial, operational and regulatory compliance risks
  • Communicate audit results to Executives, and develop recommendations for corrective actions to address audit findings and opportunities for improvement.
  • Assessed the design and operating effectiveness of key internal controls for SOX 404 compliance testing. Tested all business processes, IT general controls and ELC.
  • Bachelor’s Degree in accounting/Business/Information Services or related field and a minimum of 10+ years public accounting and/or internal audit experience combined, Big 4 experience a plus.
  • Professional certification is required (e.g. CPA/CISA/CIA).
  • Post-graduate coursework or multiple certifications is desirable
  • Advanced risk, controls, accounting and information technology operations knowledge.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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