100% fashion Staff with care

Temp Senior Compliance Consultant

Woodland Hills, CA 91367

Posted: 01/20/2021 Job Category: Accounting, Finance Job Number: 164151

Job Description

Job Title: Senior Compliance Consultant
Client: Entertainment 
Location: Woodland Hills, CA (remote to start)
Start Date: 01/25/2021
Estimated End Date: 01/25/2022
Hours Per Week: 40.00
Hours Per Day: 8.00

 
Skills/Abilities:

·       Advanced project management and status reporting capabilities

·       Advanced verbal and written communication skills, including documentation of findings and recommendations.?

·       Experience preparing compliance functions for IPO readiness

·       Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular, technology implications and requirements.

·       An in-depth understanding of IT audit methodologies, concepts, tools and objectives.

·       Knowledge and interest in technology including topics such as operating systems, mobile technologies, software development, networking, and business applications.

·       Understanding of commonly used internal control frameworks, including COBIT, ISO 27001, NIST Cybersecurity Framework, ITIL, etc.

·       Knowledge of audit methodologies and developing key internal audit deliverables including process flows, work programs, audit reports, and control summaries.

·       Ability to translate technology topics and audit issues into “business speak” to be understood by executives.

·       A solid foundation in?risk and compliance processes and objectives

·       Understanding?of commonly used internal control frameworks, risk frameworks and regulatory/compliance methodologies.??

·       Knowledge of risk assessment methodologies and developing key deliverables, including process flows, work programs, reports, and control summaries??

·       Ability to multi-task and oversee multiple engagements and work streams with various stakeholders

·       Ability to handle sensitive / confidential matters in a tactful/discrete manner

·       Ability to complete assignments on time, in a fast paced environment and handle multiple tasks simultaneously

·       Detail-oriented, resourceful and able to manage shifting priorities

·       Supervisory experience of teams including consultants and managers

·       Ability to network and build relationships.??

 

Experience:

·       15+ years working in internal audit, consulting, assurance services, or related field, either in professional services or industry.?

·       Demonstrated experience executing audits within a complex operational and regulatory environment

·       Sarbanes-Oxley experience preferred

·       Professional Certification such as CPA, CIA, CISA, CISSP, or similar strongly preferred.

·       IPO experience preferred

·       Music industry experience preferred

 

Education:

·       Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or?Business-related field).?

·       Advanced skills with the following applications required:

o   MS Excel, MS Word, MS PowerPoint, MS Project, MS Visio

·       Intermediate skills with the following applications desired:

o   SAP

o   Adobe Acrobat Pro

o   MS PowerPoint

 
 
Required Skills:  
  • AUDIT 
  • IPO 
  • PROJECT MANAGEMENT 
  • SARBANES-OXLEY ACT 
  • GAP ANALYSIS 
  • Additional Skills: 
  • SARBANES-OXLEY 
  • COBIT 
  • DETAIL-ORIENTED 
  • DOCUMENTATION 
  • FINANCE 
  • FINANCIAL OPERATIONS 
  • INTERNAL AUDIT 
  • ISO 
  • ISO 27001 
  • IT AUDIT 
  • ITIL 
  • NETWORKING 
  • NIST 
  • OPERATIONS 
  • SOFTWARE DEVELOPMENT 
  • TRANSLATE 
  • ACCOUNTING 
  • ACROBAT 
  • ADOBE ACROBAT 
  • COLLECTION 
  • EXCEL 
  • INTERNAL CONTROLS 
  • MERCHANDISING 
  • MICROSOFT EXCEL 
  • MICROSOFT POWERPOINT 
  • MICROSOFT PROJECT 
  • MICROSOFT WORD 
  • MS EXCEL 
  • MS POWERPOINT 

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