Internal Audit Manager, SOX

Well-regarded, national financial institution with exceptional compensation and benefits!

  • Los Angeles, CA
  • $120,000 - $160,000
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A bit about us:

  • We have extremely low attrition...people stay here, because we have something special.
  • Mindset of support!
  • National Real Estate investment company. Well documented growth and strong 5 year plan for growth!
  • Flat organization with a career path designed around you.
  • Extremely lucrative pay structures.
  • Flexible work schedules.

We are a growing, national Real Estate services company that is seeking a technical Internal Audit Manager to join our Accounting team, supervising 3 people. As a member of the Audit team, you will primarily be responsible for leading / executing advanced and complex financial, operational, compliance, SOX, risk, strategic, and IT audits. The position is responsible for overseeing and executing audit with an independent and objective mindset and maintaining organizational and professional ethical standards.

This is not your typical plug and play auditor. This is a more strategic opportunity where you will be integral in shaping / transforming the audit group.

If this sounds like a fit, please apply - >

Why join us?

  • Flexible work schedule!
  • Competitive salary and overall compensation package.
  • 401k plan
  • Life insurance coverage.
  • Generous PTO, vacation, sick and holiday.

Job Details

General duties:
Utilizing project management principals in the planning, organizing, and monitoring internal audit work
Evaluating process and control effectiveness and developing audit reports.
Communicating the results of audit and consulting projects via written reports and oral presentations to senior management
Partner with the business to understand the risk profile and document the control environment for each assigned audit.

Bachelor’s Degree in Business Administration/Finance/Accounting is required. A CPA or CIA is required.
Typically requires 6-8 years of related internal audit experience.
Ability to effectively multi-task and manage multiple workstreams.
Skill in assessing the effectiveness of internal controls over key risks, identifying significant exposures, analyzing transactions and other management information and detecting changes in key risks and/or control effectiveness.

Feel free to contact me directly -
Easy Apply Now
Easy Apply Now
Job Details
Los Angeles, CA
Job Type
$120,000 - $160,000