Audit Senior, IT Audit

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company.

About the role

We're looking for an Audit Senior, IT Audit to join our team in Los Angeles. Joining the operations team in Los Angeles. Reports to the Internal Audit Manager. On site, Los Angeles.

In this role you will

• Travel to plants and offices for on-site fieldwork.
• Present audit results to department leaders.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Maintain workpapers in AuditBoard or TeamMate.
• Write clear findings with root cause and practical recommendations.
• Document process narratives, flowcharts and risk and control matrices.

What you need

• 7+ years of internal or external audit experience.
• Working knowledge of SOX 404 and the COSO framework.
• Strong Excel skills; data analytics tools a plus.
• Comfortable challenging managers respectfully.
• Clear writer who can explain an issue in a few sentences.

Preferred qualifications

• ACL, IDEA or Alteryx for data analytics.
• CPA, CIA or CISA.
• Spanish for audits at Latin American sites.

Salary range: $109,000 - $130,000/year

Pay and benefits

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.
• Annual bonus.
• Cell phone reimbursement.
• Professional development budget.
• Paid holidays.

Thistleworth provides equal employment opportunities to all employees and applicants.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thistleworth.