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Internal Audit Consultant

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POST DATE 9/15/2016
END DATE 10/24/2016

Parker and Lynch San Francisco, CA

San Francisco, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications


span B Internal Audit Consultant /B br Well known, high growth retail company in San Francisco is seeking a hands on Internal Audit/SOX Compliance Manager to join their rapidly growing organization.  The Consultant will be responsible for coordinating management scoping and testing, providing controls guidance for process changes including IT compliance, operational SOX 404 reviews and special projects. br   br B Primary Responsibilities: /B br ul
li Assist in coordinating and facilitating the SOX audit (working with the stakeholders including, but not limited to external auditor, internal audit, business owners); /li li Update corporate-wide risk assessments and financial processes for Sarbanes Oxley (SOX) compliance, including performing walkthroughs, writing process narratives, and enhancing process flow charts. /li li Manage multiple audit engagements concurrently, ensuring all audit risks are identified and addressed, the audit is completed on a timely basis, and value-added / risk-based comments are communicated to the audit. /li li Assist with documentation of ITGC and financial process controls for Finance Ops to support Operational as well as Sarbanes Oxley (SOX) compliance audits, including performing walkthroughs and reviewing test of controls. /li li Partner with various business units, IT department, Internal Audit, and control process owners and provide advice and guidance around compliance and implementation of controls. /li /ul
B   /B br B Requirements: /B br ul
li Bachelor’s degree in Accounting, Finance, or Business with an emphasis on accounting/finance. /li li Minimum of 5-8 years relevant financial audit/internal audit/SOX compliance work experience in public accounting and/or public multinational high-tech companies. /li li CPA, CISA and/or CIA preferred. /li li Proficient in risk assessment and risk-based auditing. /li li Excellent oral and written communication skills.  Comfortable and credible presenting to the Audit Committee and Executive Management. /li /ul
  br B If you are interested in learning more about this position please contact Shelly Lipson with a resume at /B br   br   br /span