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SOX – Senior Auditor

AAA Northern California, Nevada & Utah

This is a Contract position in Los Angeles, CA posted January 11, 2022.

We call our club’s vision, mission, values, and supporting pillars “Our House” because they are the foundation for all that we do.

We’re working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.AAA NCNU is genuinely concerned about your safety and the health of all of our Team Members.

As a result, should you be offered a position with our Club, you will be required to establish that you have been fully vaccinated against the COVID-19 virus, unless you are able to establish a bona fide exemption from this requirement, or where prohibited by law.At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life’s roadblocks.

We believe everything you do outside of work adds to who you are at work.

We’re working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.Why Work For Us?Benefits
– Medical, Dental, Vision, wellness program and more401k Matching
– $1 for $1 company match up to 6% of payAnnual Incentive Plan
– Eligibility to participate in AAA NCNU annual bonus planPaid Time Off
– Team Members accrue paid time off monthly with an additional 24 hours per year earmarked for volunteer activitiesCollaborative Environment
– AAA will value your contribution to providing exceptional service to our membersIn this newly created role, our Sox Internal Auditor will perform internal control audits of the Club’s business and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance.

Responsible for collaborating with various business partners in documenting the process over internal controls over financial reporting.Essential DutiesTake ownership for executing overall audit programs, including SOX risk assessment, audit planning & scoping.Perform process walkthroughs and maintain up-to-date process documentation and workflowsAssists with the identification of risks and controls and the preparation of test scripts.Performs tests of design and tests of operating effectiveness for key controls.Partner with process owners by providing guidance and assistance for controls/ process improvements.Perform SOX testing including key reports and key spreadsheet testing, prepare document request lists, test scripts, and test work papers.

Preferred experience with processes such as Revenue, Accounts Receivable, Tax, General Accounting, Expenditures, etc.Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.Execute quarterly sub-certification process and summarize the results.Assist external auditors with process walkthroughs, independent testing request, and other audit requests.Develop successful liaison and partner with internal and external auditors.Assist Finance and IT business units with process/ internal control related mattersMaintain an awareness of the latest audit developments and best practicesAssist in providing necessary training to the process ownersAssist with periodic management reporting and other ad-hoc projectsKnowledge and Skills4-5 years of related experience in a top public accounting firm and/or publicly-traded companyStrong understanding of internal controls, SOX compliance, COSO, and internal auditing standardsInternal Audit experience of Technology (software) related industry strongly preferredStrong financial systems backgroundStrong time management and organizational skills to successfully lead multiple assignments and projects simultaneouslyStrong documentation skills, accuracy, and attention to detail a mustStrong verbal and written communication and interpersonal skillsAbility to work in a fast-paced and dynamic environmentAbility to travel as needed.(We call our club’s vision, mission, values, and supporting pillars “Our House” because they are the foundation for all that we do.

We’re working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.AAA NCNU is genuinely concerned about your safety and the health of all of our Team Members.

As a result, should you be offered a position with our Club, you will be required to establish that you have been fully vaccinated against the COVID-19 virus, unless you are able to establish a bona fide exemption from this requirement, or where prohibited by law.At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life’s roadblocks.

We believe everything you do outside of work adds to who you are at work.

We’re working to transform AAA for the next century with a mission to create Members for life by unleashing the innovative spirit of our Team Members.Why Work For Us?Benefits
– Medical, Dental, Vision, wellness program and more401k Matching
– $1 for $1 company match up to 6% of payAnnual Incentive Plan
– Eligibility to participate in AAA NCNU annual bonus planPaid Time Off
– Team Members accrue paid time off monthly with an additional 24 hours per year earmarked for volunteer activitiesCollaborative Environment
– AAA will value your contribution to providing exceptional service to our membersIn this newly created role, our Sox Internal Auditor will perform internal control audits of the Club’s business and financial applications, and procedures in conjunction with Sarbanes-Oxley (SOX) compliance.

Responsible for collaborating with various business partners in documenting the process over internal controls over financial reporting.Essential DutiesTake ownership for executing overall audit programs, including SOX risk assessment, audit planning & scoping.Perform process walkthroughs and maintain up-to-date process documentation and workflowsAssists with the identification of risks and controls and the preparation of test scripts.Performs tests of design and tests of operating effectiveness for key controls.Partner with process owners by providing guidance and assistance for controls/ process improvements.Perform SOX testing including key reports and key spreadsheet testing, prepare document request lists, test scripts, and test work papers.

Preferred experience with processes such as Revenue, Accounts Receivable, Tax, General Accounting, Expenditures, etc.Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.Execute quarterly sub-certification process and summarize the results.Assist external auditors with process walkthroughs, independent testing request, and other audit requests.Develop successful liaison and partner with internal and external auditors.Assist Finance and IT business units with process/ internal control related mattersMaintain an awareness of the latest audit developments and best practicesAssist in providing necessary training to the process ownersAssist with periodic management reporting and other ad-hoc projectsKnowledge and Skills4-5 years of related experience in a top public accounting firm and/or publicly-traded companyStrong understanding of internal controls, SOX compliance, COSO, and internal auditing standardsInternal Audit experience of Technology (software) related industry strongly preferredStrong financial systems backgroundStrong time management and organizational skills to successfully lead multiple assignments and projects simultaneouslyStrong documentation skills, accuracy, and attention to detail a mustStrong verbal and written communication and interpersonal skillsAbility to work in a fast-paced and dynamic environmentAbility to travel as needed.(