Internal Audit, Sox - Staff, Manager, Directors
Resources Global Professionals (Anaheim/Huntington Beach, California)

This job posting has expired.

You may wish to try a search for Internal Audit, SOX - Staff, Manager, Directors

Or visit the FlipDog home page
 

Do you have extensive experience in Internal Audit? Do you have a passion for leveraging your skills and knowledge in audit to improve operational efficiency?

Resources Global Professionals is looking for talented Internal Audit professionals to join the Resources Audit Solutions practice. Our worldwide practice, focusing on the Fortune 1000, works with clients at all levels of the internal audit organization. As a member of the Resources team, you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects, including:

*     Managing and/or executing operational, financial and IT audits
*     Forming/re-engineering Internal Audit departments
*     Developing and deploying risk assessment strategies and tools
*     Developing SOX plans and assisting in remediation efforts, designing and executing testing strategies and developing documentation
*     Developing and monitoring programs to comply with regulatory requirements
*     Executing contract compliance audit in areas such as licensing, royalties, revenue recognition and vendor compliance

As a member of Resource's elite group of global professionals, you will have the opportunity to partner with clients - ranging from mid-size companies to the Fortune 100 to execute their internal initiatives. And you will stay relevant by solving a variety of diverse problems on the inside of business.

Why consider a career as a Resources Global Professional?
*     Join an entrepreneurial and evolving company
*     Work with prestigious clients
*     Enjoy a variety of projects across diverse industries
*     Direct your professional career
*     Participate in local and global practice groups
*     Establish long-term relationships with colleagues
*     Choose projects that are right for you
*     Design your own work/life balance

Attributes of our global professionals include a dedication to client service, the ability to think in complex and ever-changing situations, strong communication skills, and the ability to solve problems, execute and transfer knowledge.

In addition, our successful Resources Audit Solutions professionals possess:

*     An undergraduate degree in business accounting, finance or a similar field (CPA, CIA, CISA or CFE designations highly desirable)
*     Minimum of 8 years experience working in an internal audit capacity within public accounting or industry
*     Experience in detailed audit program preparation, risk assessment and evaluation of internal controls
*     Previous experience in a mid- to large- size company
*     Experience in Sarbanes-Oxley compliance preferred
*     Ability to plan, organize and execute an internal audit program that measures, evaluates and identifies needed enhancements in managerial, operational, financial and information management controls to protect assets, prevent fraud and maximize operational efficiency.
*     Advanced Excel & Access skills preferred

Our unique compensation package allows professionals to choose their client projects, while building lifetime relationships within our global community. They earn competitive, professional service hourly rates and long-term benefits including professional knowledge sharing, medical/dental, 401(k), and an employee stock purchase plan.

Keyword: CPA, accounting, GAAP, financial reporting, staff accountant, SEC, audit, auditor, accountants, financial analyst, financial analysts, controllers, financial reports, financial reporting, Sarbanes oxley, SOX, Sarbanes-oxley, internal audit, internal auditor, senior accountants, staff accountant, staff accountants, Accounting, Accounting Supervisor, SEC Reporting, cost accountant, tax accountant, tax manager, tax, FAS, compliance, risk management, risk manager, risk and control

To Apply for this position, please CLICK HERE