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Position Title :Senior Auditor
Hiring Company :Confidential
Resume Recipient :Agency
Job Category :Audit/Governance/Risk/Compliance
Industry:Financial Services
Location:United States
Job I.D:14246
Nearest Metropolitan Area(s) : Los Angeles
Primary Location City,
State
: Canoga Park,CA
Description : Our CLIENT a $multi-billion nationwide Financial Services company is seeking an Auditor interested in both standard operational controls and IT type audits. This position is located in the client's Internal Controls department. The successful candidate with work with operational controls to assure compliance with SOX and NAIC MAR (Model Audit Rule). This position reports to a Senior Audit Manager.
Senior Auditor to 100K + bonus and an additional generous deferred compensation package.
West San Fernando Valley location

Position Overview
The Senior Auditor will be responsible for the execution of the Company’s annual testing compliance plan for compliance with Sarbanes-Oxley (SOX) requirements and compliance with the Model Audit Rule (MAR) internal control certifications. This role specifically will include the assessment of the design and operating effectiveness of the Company’s control environment across all functions. This role will be the lead interface with leadership teams of business units and may perform special projects as needed.

Responsibilities:
• Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
• Executes SOX/MAR and compliance engagements and monitors multiple portfolios of control testing activities, including the quality of work performed, timely completion, and communication with the business on issues or improvement actions.
• Assesses design and operating effectiveness for controls in scope for SOX/MAR Compliance.
• Assesses design and operating effectiveness of operation and compliance control.
• Performs deficiency assessments and assist the business units with remediation plans.
• Participates in special projects at the direction of Finance Leadership.
Requirements : • Minimum of four years' experience in auditing either IT or financial statement audits.
• Experience in a big four or national CPA firm preferred, CIA, CPA or CISA also preferred.
• Strong operational audit knowledge
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