OAKTREE SOFTWARE IS . . .
A professional consulting firm helping clients
maximize competitive advantage.
A full-service systems integration firm
providing cost-effective solutions through
the alignment of business goals and
An established systems integrator specializing
in the deployment of Client/Server and
A team of professionals with an established
reputation for keeping commitments.
Internal Controls Analyst : SOX, CPA, CIA, SOC : Los Angeles, CA
10/8/2016 7:51:53 AM
Internal Controls Analyst
Excellent interpersonal, verbal and written communication skills.
Strong initiative and a self-starter with a proven ability to work with minimal supervision.
Flexible and team-oriented with strong integrity and professionalism.
Bachelor's degree in accounting required. A CPA or CIA is preferred.
2-4 years audit experience, experience on SOX compliance and/or SOC 1 engagements strongly preferred.
Ability to apply accounting principles and practices, management principles and preferred business practices.
Proven capability in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
Track record in planning and project management and in maintaining composure under pressure while meeting deadlines.
Strong skills in resolving problems and negotiating issues.
Proficient in Microsoft Office products including, Word, Excel, Outlook and other business software to prepare reports, memos and summaries.