. jobs.allianceresourcegroup.com."> . Alliance Resource Grouphttps://www.allianceresourcegroup.com/wp-content/uploads/2021/05/200x200.pnghttp://www.allianceresourcegroup.comhttp://www.allianceresourcegroup.comUSD95000YEAR.">

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Senior SOX Analyst

Company: Alliance Resource Group
Location: Santa Monica
Posted on: November 16, 2021

Job Description:

jobs.allianceresourcegroup.com."> . jobs.allianceresourcegroup.com."> . Alliance Resource Grouphttps://www.allianceresourcegroup.com/wp-content/uploads/2021/05/200x200.pnghttp://www.allianceresourcegroup.comhttp://www.allianceresourcegroup.comUSD95000YEAR. Senior SOX Analyst. Santa Monica. Posted: 06/15/20212021-06-152021-07-23Job Titles:AUD - Sr. Internal AuditorJob Number: 3795Pay Rate: 95,000. Job Description. Alliance Resource Group is partnered with a GLOBAL Media firm to locate a Senior Internal Auditor who shows promising potential for advancement. Preferred candidate will come from mid-tier/Big 4 CPA firm, or have private industry Internal Audit experience dealing with SOX compliance and internal controls.. Located in Santa Monica, CA, this is an outstanding opportunity for someone looking to make a transition out of public accounting or someone in internal audit who wants less travel (roughly 10%) and outstanding benefits,. The Role:. The Internal Auditor role presents a dynamic opportunity to assure financial compliance through enforcing SOX policies, procedures and controls which form the foundation of our client globally. This role plays an integral part in our Internal Audit function and will provide an excellent opportunity to learn the business globally.. Performing and reviewing Sarbanes-Oxley compliance work company-wide in accordance with the Internal Audit annual plan.. Assist leading and managing internal or co-sourced audit teams in the execution of SOX testing.. Documenting results and completing SOX work papers in accordance with internal and external standards.. Identification of process improvements to streamline testing procedures.. Making recommendations to improve internal controls and remediate SOX deficiencies.. Identifying internal control weaknesses, reporting deficiencies to local office, providing recommendations and following up on action plan implementation with process owners.. Liaising with key operational and financial stakeholders. Obtaining a good knowledge of company SOX Software and providing assistance to team members and control owners when needed.. Executes internal audit reviews and testing according to the Internal Audit annual plan, including fieldwork testing, documentation of results and completion of work papers in accordance with relevant internal and external standards.. Supports the Controller in delivering internal audit reviews.. Identifies risks associated with the processes under review.. Assists in preparation of draft audit reports for audit management review.. Mentors and provides coaching to junior staff.. Participates in special projects when required.. Requirements:. Bachelor' s degree in Accounting, Finance or related field required.. CPA or CIA preferred, additional certifications a plus.. You should have 2-3 years of related experience and/or training working in public accounting or gained while working on an audit team for a mid-sized to large corporation dealing with SOX compliance and/or COSO framework.. You must have a working knowledge of accounting principles and auditing standards as well as internal control principles, including general IT controls.. You will have superior writing abilities, including the ability to communicate audit results in an effective and understandable manner.. Born in Hollywood and raised in Los Angeles, Kyle was destined to be a star. When that did not work out, he did the next best thing and became a recruiter. After graduating from California State University, Long Beach with a bachelor's degree in finance, Kyle began his professional career working in accounting as an Assistant Controller and Controller for several companies in the surf industry. After a number of years working in accounting, he became an entrepreneur and developed two successful coffee-house locations in Orange County where he was the CFO (and head barista).. In 2003 Kyle again shifted his career and became a financial recruiter in the Bay area with a large national staffing company where he was responsible for building successful recruiting teams. Kyle joined Alliance Resource Group in 2009 as a Recruiting Manager.. Kyle's knowledge of Los Angeles, his entrepreneurial spirit and his many years of financial recruiting experience make him the perfect leader to spearhead the opening of our El Segundo branch office. The office is scheduled to open in June of 2017.. Kyle is a proud parent of two girls, Maya and Sage, whom are attending college in San Francisco, CA and Paris, France. In his spare time, Kyle loves to fire up the BBQ after a good surf session.. Login to save this search and get notified of similar positions.. There are currently no related jobs. Please sign up for Job Alerts.. Loading.... Login to save this search and get notified of similar positions.. A Southern California accounting and finance staffing agency.. Southern California Headquarters. 2525 Main StreetSuite 440Irvine, CA 92614Kyle SakataManaging Director - Los AngelesCareer Path:. Meet Your Recruiter

Keywords: Alliance Resource Group, Santa Monica , Senior SOX Analyst, Professions , Santa Monica, California

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