• Risk Assurance Internal Audit Experienced Staff

    Moss Adams LLP Irvine, CA 92604

    Job #2242436402

  • Risk Assurance Internal Audit Experienced Staff

    Description

    At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you'll have fun while solving complex and interesting business challenges.

    Introduction to the team

    We are currently seeking an Internal Audit Experienced Staff to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!

    Individuals who thrive at Moss Adams exhibit the following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

    Responsibilities

    • Strong motivation to meet client deadlines and provide excellent client service

    • Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions

    • Demonstrated skills in effectively working with all levels of management

    • Strong ability to multitask, juggle multiple clients, and manage various deadlines

    • Excellent verbal and written communication and interpersonal skills

    Qualifications

    • Bachelor's degree in accounting or related field required; Master's degree preferred

    • 1 year of experience in external or internal audit required

    • Previous experience assessing internal controls required

    • CPA, CIA, and/or CISA preferred. If not certified, must meet educational requirements to obtain license upon hire in state of employment

    • Must be legally authorized to work in the United States on a full-time basis upon hire. Moss Adams will not consider candidates for this position who require sponsorship for employment visa status now or in the future (e.g., H-1B status).

    • Previous experience in a public accounting firm preferred

    • Willingness and ability to travel up to 30%


    Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

    Moss Adams complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact ~~~.

    Primary Location Irvine, CA

    Other Locations Pasadena, CA, Woodland Hills, CA, El Segundo, CA, Phoenix, AZ, San Diego, CA

    Employee Status: Regular

    Schedule: Full Time

    Req ID: 22555