Internal Controls Analyst
$115,000–$140,000 year
On-site · Los Angeles, California, United States
Job Summary
Internal Controls Analyst responsible for assisting in identifying and evaluating financial reporting risk areas, planning and scoping the annual internal controls audit, performing control procedures including testing and documentation, conducting interviews and walkthroughs, developing recommendations for control deficiencies, and coordinating with external auditors to address audit findings. The role involves developing remediation plans with business units, communicating results through written reports and presentations, and pursuing professional development opportunities; requires collaboration across business units and strong analytical/data skills.
Required Qualifications
- Bachelor’s degree in accounting
- Minimum 2+ years audit experience
- Experience with SOX compliance and/or SOC 1 engagements strongly preferred
- Proven ability to collect and analyze complex data, evaluate information and systems
- Ability to develop remediation plans and monitor resolution of issues
- CPA or CIA preferred
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