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Managing Director - Internal Controls & SOX Advisory
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- We are currently searching for a Managing Director to join our high performing SOX team in Los Angeles.
- The ideal Managing Director focuses on quality of life and understands the importance of work life balance, providing an exceptional environment for teams and puts people first.
- Oversee all Los Angeles based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows
- CIA and CISA certifications preferred (CPA is a 'want' not a 'must')
- Minimum of 12 years in public accounting/advisory experience with emphasis on risk and compliance consulting related to Sarbanes-Oxley
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