Senior Auditor, US Controls and Compliance

Job Title: Senior Auditor, US Controls and Compliance

Duration: 3-6 Months Contract + Possibility of Extension/FTE

Location: Woodland Hills, CA 91367

Pay Rate: $55.00 – $60.00 Hourly

JOB SUMMARY:

Develop and enhance work programs related to the evaluation of entity and process-level controls.

Develop and update process narratives, flowcharts, and related controls documentation.

Work efficiently and effectively and deliver high quality audit workpapers and audit recommendations.

Draft deficiency reporting and presentations

A minimum of 3 years of financial / operational audit and SOX experience from top public accounting firm or Internal Audit, preferably with experience in the Technology, Telecommunications, Media & Entertainment industry.

Demonstrate the ability to handle multiple priorities in a deadline-driven environment.

Knowledge of accounting, finance and internal control areas is required, as is comprehension of internal auditing standards, generally accepted accounting principles, SOX, COSO and risk-assessment practices.

In-depth knowledge of business processes, as well as process controls and risks, and an understanding of how this relates to relevant audit procedures.

Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions and solve problems.

Highly proficient in MS Office Suite to intermediate (Excel, Power Point, Word) and Visio.

Experience with SAP ERP, BPC, Hyperion FM, and Blackline is a plus.

Preferred Qualifications:

CPA or CIA

Education:

A Bachelor’s degree in Accounting or Finance or an equivalent combination of education and experience from which comparable knowledge and abilities

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian’s platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian’s brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.