Our client is the premier technical advisory services firm in California that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.
We are currently searching for a Senior Associate to join our client's Risk Advisory/Internal Audit group.
Responsibilities
Partner with high energy, high performing project teams to work on SOX projects
Create process narratives, identifying key controls, and conclude on design and operating effectiveness of key controls
Demonstrate clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members
Produce quality deliverables evidenced through minimal review time and review notes
Active improving technical and project management skills through on the job feedback, performance evaluations, mentoring and firm-sponsored formal training programs including monthly CPE and Subject Matter Expert (SME) training
Respond to client needs, acting as a primary contact with clients
Balance competing priorities with minimal client disruptions, while maintaining project progress
Requirements
Bachelors degree from an accredited university in Accounting, Economics, Business Management, Finance or related
Minimum 3 years of experience in financial services at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX
CPA required or ability to achieve CPA certification within 12 months
Exceptional people, project and client management skills gained by working in multiple, professional environments
Ability to communicate effectively, clearly and concisely – also able to assess situations and ensure responses are well suited to various business situations
Experience translating complicated issues into simple and easy to understand terms to guide clients and provide information
Ability to adapt to unexpected changes in timelines, deadlines and scope of work
Numbers & Facts
Location
Irvine, CA
Skills
Accountingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Consultingunmatched
Economicsunmatched
Financeunmatched
Financial Servicesunmatched
Fortune 1000 Customersunmatched
Internal Auditunmatched
Mentoringunmatched
Performance Analysisunmatched
Performance Reviewsunmatched
Presentation/Verbal Skillsunmatched
Process Developmentunmatched
Professional Servicesunmatched
Project/Program Managementunmatched
Public Accountingunmatched
Resolve Customer Issuesunmatched
Riskunmatched
Sales Managementunmatched
Sarbanes-Oxley Act (SOX)unmatched
Startupunmatched
Technical Leadershipunmatched
Time Managementunmatched
Training Programunmatched
Writing Skillsunmatched
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