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About AuxoAI AuxoAI helps enterprises transform how they operate by combining business consulting, data, engineering, and Agentic AI. We are building an AI-native consulting model in which every team member is expected t…
Skills: Oracle ERP, Program Management, AI-Enabled Delivery, Oracle Fusion Cloud, IT Transformation
Headquartered in Denver, Colorado, Healthpeak (NYSE: DOC) is a nation-wide, fully integrated Real Estate Investment Trust (REIT), and a proud S&P 500 company. Together we build, own and operate world-class facilities for…
Skills: Financial analysis, Capital investment, Asset management, Financial modeling, Reporting
About AuxoAI AuxoAI helps enterprises transform how they operate by combining business consulting, data, engineering, and Agentic AI. We are building an AI-native consulting model in which every team member is expected t…
Skills: Data migration, Project management, AI-enabled delivery, Data engineering, Oracle Fusion
Infrastructure & Capital Projects - Senior Tunnel Construction Manager, ANS
Irvine, California, United States · Hybrid
$230k–$260k/yr
Senior+$6M raised
You’ve Never Been Satisfied with "Good Enough." You want to make an impact, not just manage projects, but change how the world gets built. At Accenture Infrastructure & Capital Projects, you’ll do exactly that. You’ll he…
The best startups don't just build great products—they build the systems and teams that make innovation happen. We're looking for a Contract Technical Project Manager who thrives at the intersection of technology, strate…
Startups don't succeed because everything goes according to plan—they succeed because talented people figure things out. That's what our team does every day. As a startup incubator and enterprise growth partner, we help …
Who is Taco Bell? Taco Bell was born and raised in California and has been around since 1962. We went from selling everyone’s favorite Crunchy Tacos on the West Coast to a global brand with 8,500+ restaurants, 350 franch…
About Codazen Codazen is a technology consultancy that helps organizations move faster without losing control. We design and engineer the platforms, data systems, and digital products that enable leaders to make better d…
Skills: Technology strategy, Data architecture, Data strategy, Applied AI, Product ownership
ERM is hiring an Archaeological Field Technician to support future needs of survey efforts for projects located in Fresno, CA. Archaeological Field Technicians will assist with or conduct archaeological field surveys and…
Skills: Archaeological field survey, Construction monitoring, Cultural resources management, Shovel testing, ArcGIS Field Maps
Overview MG2, an affiliate of Colliers Engineering & Design, is looking for a motivated Architectural Staff (Level 2) to join our Client Programs Market team in Irvine, CA! In this role, you’ll have the chance to b…
Skills: Architecture, Revit, Auto-CAD, Construction documents, Project coordination
DNV – Maritime Region Americas is seeking a Junior Surveyor to join our West Coast operations in Irvine, CA. As a Junior Surveyor for the West Coast you will be member of a highly qualified team of surveyors and auditors…
Job Title: Senior Marketing Analyst Location: Irvine, CA Proposed Annual Base Salary: $85,000–$100,000 Overview Pathway is seeking a highly motivated Senior Marketing Analyst to join its Marketing Operations team. …
TRL11, Inc. is a venture-backed startup in Irvine, CA specializing in cutting-edge video technology for the space economy. We are currently seeking a Chief of Staff to join our growing team. As Chief of Staff, you will p…
Skills: Administrative Support, Project Management, Strategic Planning, Communication, Finance Support
Company Description MSX has been a trusted partner to leading vehicle manufacturers, their retailers, and mobility organizations globally for more than 30 years. Our unwavering commitment is to help our clients transform…
Company Description MSX has been a trusted partner to leading vehicle manufacturers, their retailers, and mobility organizations globally for more than 30 years. Our unwavering commitment is to help our clients transform…
Account Manager - Account Manager, National Account - 2402
Irvine, California, United States · Hybrid
$84k–$105k/yr
Mid level$350M raised
TriMark USA is the country’s largest provider of design services, equipment, and supplies to the foodservice industry. We proudly serve our customers by providing design services, commercial equipment, and foodserv…
Cryoport Systems is a comprehensive supply chain partner for the life sciences industry, delivering specialized solutions to meet the challenges of the biopharmaceutical, cell and gene therapy, reproductive medicine, and…
Skills: Program Management, Validation Engineering, Consulting, Leadership, Strategic Planning
Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope’s growing national system in…
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Full-time
bachelor degree, professional certificate
Medical, Dental, Vision, 401(K) Matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP)
Posted 40d ago
Apply by Jan 13
~40 hrs/week
Responsibilities
Conduct operational IT audits and SOX compliance activities to evaluate internal control effectiveness and mitigate technology risks. Partner with IT, Finance, and business leadership to identify control improvements and support regulatory requirements.
Requirements
Requires a bachelor's degree and at least 5 years of experience in IT audit, SOX compliance, or public accounting. Proficiency in ITGC testing and Oracle ERP is highly preferred, along with certifications like CISA, CIA, or CPA.
Full job description
Please Note:
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2. If you already have a Candidate Account, please Sign-In before you apply.
Job Description:
Conduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT, Finance, Accounting, and business leadership to assess processes, identify control improvement opportunities, and support compliance with regulatory requirements. The position requires strong analytical, communication, and problem-solving skills, along with knowledge of information systems, internal controls, and audit methodologies.
Job Responsibilities
Perform IT and operational audit engagements, including planning, testing, documentation.
Support the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls and key report testing.
Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit.
Evaluate control deficiencies, assess risk, and assist management with remediation efforts.
Coordinate SOX management attestation documentation and support quarterly and annual certification activities.
Participate in the annual enterprise risk assessment and execution of the internal audit plan.
Develop clear, well-supported audit workpapers and written reports that communicate observations, risks, and practical recommendations.
Partner with IT, Finance, Accounting, and business leaders to strengthen internal controls and improve business processes.
Assist external auditors during financial statement and SOX audits.
Stay current on emerging technologies, cybersecurity risks, and evolving audit practices to enhance audit effectiveness.
Job Requirements
Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
Minimum of 5 years of experience in IT audit, internal audit, SOX compliance, or public accounting.
Experience auditing Oracle ERP environments and related SOX controls is highly preferred.
Experience performing IT general controls (ITGC), automated control, and key report testing is required.
Experience with AI technologies, AI governance, or AI-enabled business processes in an audit, risk, compliance, or internal controls environment is preferred.
CPA, CIA, and/or CISA certification is highly preferred.
Strong understanding of internal control frameworks and risk assessment methodologies.
Excellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors.
Strong organizational, analytical, and problem-solving skills with the ability to manage multiple priorities and work independently.
Proficiency in Google Workspace, Microsoft Word, Excel, and Flowcharting.
Compensation and Benefits
The annual base salary range for this position is USD 73,100.00 To USD 117,000.00
As a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth. All subject to relevant plan documents and award agreements.
Broadcom offers a competitive and comprehensive benefits package: Medical, dental and vision plans, 401(K) participation including company matching, Employee Stock Purchase Program (ESPP), Employee Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company follows all applicable laws for Paid Family Leave and other leaves of absence.
Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.
If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.
Broadcom provides semiconductors and infrastructure software for global organizations’ complex, mission-critical needs. We combine long-term R&D investment with superb execution to deliver the best technology, at scale.
Through focus and expertise, Broadcom sets the standard in industries where technology breakthroughs shape markets. Our semiconductor and semiconductor-based solutions serve markets across networking connectivity, wireless device connectivity, servers and storage systems, broadband, and industrial. Broadcom’s infrastructure software solutions serve markets including private cloud, mainframe software, cybersecurity, enterprise software, and Fibre Channel storage area network management. With these core technologies, we help customers accelerate their innovation.
Offices: 3401 Hillview Ave, Palo Alto, California 94304, US
ElectronicsOptical CommunicationCommunications InfrastructureEmbedded SystemsInternet of ThingsMobileManufacturingInformation TechnologyCyber SecurityWearables
Based on 497 listings with disclosed salaries, most consulting jobs in Irvine, CA pay between $70k–$190k per year. Individual offers vary with seniority, company size, and specialization.
How many Consulting jobs are open in Irvine, CA right now?
There are currently 612 open consulting positions in Irvine, CA listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Consulting roles in Irvine, CA?
Companies currently hiring include Directive, Langan Engineering & Environmental Services, RSM US LLP, Allergan, Ingram Micro, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Consulting jobs in Irvine, CA?
Yes — 294 of the 612 open consulting positions offer remote or hybrid work (75 remote, 219 hybrid).
How do I apply for Consulting jobs in Irvine, CA?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.