• Risk Assurance Internal Audit Manager

    Moss Adams LLP Irvine, CA 92604

    Job #2242436408

  • Risk Assurance Internal Audit Manager


    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 Manager 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.


    • Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships

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

    • Ability to work in a team environment

    • Ability to mentor, train and manage professional staff

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

    • Attention to detail while reviewing work

    • Demonstrated skills in effectively working with all levels of management

    • Excellent verbal and written communication and interpersonal skills


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

    • 4 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required

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

    • Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required

    • Previous experience in a public accounting firm required

    • Recent Internal Audit and SOX 404 compliance experience required

    • Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff preferred

    • Willingness and ability to travel up to 30%

    Here, you'll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That's why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you.

    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: 22571

  • You Can Also Try Searching