JOB LOCATION: Woodland Hills, CA

EMPLOYER: CrossCountry Consulting, LLC (formerly known as: CNM, LLP)

JOB DUTIES:

JOB REQUIREMENTS:

This position requires a Bachelor’s degree (or foreign equivalent) in Accounting, Economics, Business Management, Business Administration, Finance, or closely related field and 2 years of work experience as a Senior Associate BP SOX or closely related occupation.

Prior experience must include: expertise/ knowledge of:

1. In-depth knowledge of the Sarbanes-Oxley (SOX) Act, including provisions for Sections 404(a) and 404(b), and methodologies to assist public and private clients by performing risk assessment, performing scoping of key business processes, review of consolidated financial statements, including drafting footnote disclosures in accordance with industry standards, control evaluation, control testing, control rationalization and preparation of risk and control matrix.
2. Expertise in conducting inquiry interviews of client representatives or performing walkthroughs to gain understanding of clients' audit processes, documenting the business process by preparing flowcharts (using MS Visio) or narratives as per SOX regulatory requirement.
3. Expertise in evaluating and testing the design and operating effectiveness of internal controls with a focus on subject matter expertise in understanding the key business processes. Skilled in analyzing and optimizing business processes to enhance business operational efficiency and process improvements.
4. Oversee and execute audit and advisory projects, addressing complex accounting and auditing issues, ensuring timely delivery and high-quality results to key business stakeholders. Advise management in process enhancement, mitigating risks, and strengthening controls. Analyze and communicate factors that cause deficient internal control conditions and recommended course of actions for remediation to client senior leadership and key stakeholders.
5. Collaborate cross-functionally with client leadership, key business stakeholders, internal teams, and external auditors, leveraging strong project management and communication skills to drive timely project completion. Ensure adherence to client policies, external accounting and reporting guidelines, compliance frameworks (including SOX 404), while managing complex deadlines and deliverables.
6. Skilled in leveraging accounting applications and platforms such as (AuditBoard, Canvas, Workiva, MS Visio) to enhance project monitoring and reporting.
7. Proficient in assessing IT general controls and evaluating IT application controls, while collaborating with IT team members as part of business process control testing. Skilled in analyzing the impact of system applications on financial reporting and business processes.
8. Prior vast Big 4 experience with leading audit teams on specific sector clients, planning and executing audit procedures in accordance with PCAOB Standards and US Generally Accepted Auditing Standards and Government Auditing Standards.
9. Global collaboration experience, coordinating across multiple geographies and time zones for multinational clients to ensure seamless execution of global SOX programs and consistent control evaluation methodologies.

May work from home up to 3 times a week.

Must possess expertise/ knowledge sufficient to adequately perform the duties of the job being offered. Expertise/ knowledge may be gained through employment experience or education. Such expertise/ knowledge cannot be "quantified" by "time."