July 7, 2026
Senior Consultant (formerly known as: Senior Associate)
Senior
119,520 - 147,996 USD/yr
Los Angeles, CA
Job Duties
- Provide excellent timely client service, deliver high quality work, and foster client relationships.
- Assist in design and implementation of the internal control framework; identifying risks and corresponding key controls surrounding internal controls over financial reporting with expert knowledge of the Sarbanes-Oxley (SOX) Act, including provisions for Sections 404(a) and 404(b), and methodologies for achieving and maintaining compliance with SOX regulations.
- Collaborate with process owners to create process narratives, risk and control matrices and flowcharts, and ensure documentation is kept up-to-date for scoping, testing, and remediation activities.
- Lead process walkthroughs, inquiries with management, develop probing questions, identify relevant control testing attributes and evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls.
- Identify control deficiencies and develop actionable solutions leveraging prior experience and leading practices.
- Assist with project management activities including status tracking, reporting, and oversight of off-shore delivery teams.
- Demonstrate clear and concise writing and verbal skills to communicate complex issues in simple terms to clients and team members.
- Improve technical and project management skills through mentoring, feedback, and formal training programs including monthly CPE and SME training.
- Act as a trusted advisor and intermediary between clients and auditors while responding promptly to client needs.
- Balance competing priorities effectively to maintain project progress.
Job Requirements
Bachelor’s degree in Accounting, Economics, Business Management, Business Administration, Finance, or closely related field and 2 years of related work experience.
- In-depth knowledge of the Sarbanes-Oxley (SOX) Act including Sections 404(a) and 404(b).
- Experience with risk assessment, process scoping, financial statement review, control evaluation, testing, and risk and control matrix preparation.
- Expertise in walkthroughs, inquiry interviews, and documenting processes using MS Visio.
- Experience evaluating and testing internal controls and improving business processes.
- Ability to oversee audit and advisory projects and communicate remediation recommendations.
- Collaboration with leadership, auditors, and cross-functional stakeholders to meet deadlines and compliance requirements.
- Experience with AuditBoard, Canvas, Workiva, and MS Visio.
- Knowledge of IT general controls and IT application controls.
- Big 4 audit experience with PCAOB Standards, US GAAS, and Government Auditing Standards.
- Experience coordinating across multiple geographies and time zones.
May work from home up to 3 times a week.
Benefits Summary
- Medical, dental, and vision coverage
- Flexible spending accounts
- 401(k) with company matching
- Parental and maternity leave
- Technology stipends
- Wellness reimbursement programs
Equal Employment Opportunity (EEO)
Equal employment opportunities are provided to all employees and applicants for employment in compliance with applicable laws.
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Remote
Nowy Tomyśl, Poland
🏢 Summary: Development of dedicated software solutions to automate and optimize production and administrative processes, including building new applications and enhancing existing systems. The role involves designing databases and interfaces, implementing microservices-based solutions, and ensuring code quality through reviews and testing. Close collaboration with business stakeholders and participation in end-to-end software delivery are required. 🗂️ Requirements: Proficiency in C#, Proficiency in MS SQL, Knowledge of WPF, Knowledge of WinForms, Knowledge of ASP.NET, Knowledge of nUnit, Understanding of microservices architecture, Knowledge of CI/CD processes, Knowledge of at least one reporting platform: MSTR, Qlik or PowerBI, Knowledge of Microsoft Office365, Knowledge of software design patterns and best practices 📃 Skills: C#, MSSQL, WPF, WinForms, ASP.NET, nUnit, Microservices, MSTR, Qlik, PowerBI, CI/CD, Office365 🏢 Description: Osoba na tym stanowisku będzie odpowiedzialna za tworzenie nowego i rozwijanie istniejącego oprogramowania dostosowanego do potrzeb klientów w celu automatyzacji i usprawnienia procesów produkcyjnych. Jakie zadania na Ciebie czekają: Budowa dedykowanego oprogramowania i rozwiązań na zlecenie biznesu Automatyzacja rozwiązań oraz digitalizacja procesów administracyjnych i produkcyjnych Analiza dotychczasowych rozwiązań i proponowanie ich automatyzacji Projektowanie i budowa interfejsów Projektowanie struktur baz danych Dokumentacja rozwiązań Audyt kodu wytworzonych fragmentów oprogramowania (code review); Testowanie ręczne – sprawdzenie funkcjonalności z punktu widzenia użytkownika- sprawdzanie zaimplentowanych funkcjonalności Cykliczne spotkania zespołu deweloperów PxCW i omawianie postępów prac Czego od Ciebie oczekujemy: Samodzielność w tworzeniu rozwiązań programistycznych Samodzielność w kontakcie z klientem Znajomość wzorców oprogramowania i najlepszych praktyk Znajomość C#, MS SQL Znajomość WPF, WinForms, ASP.NET oraz nUnit Znajomość architektury microserwisów Znajomość jednej z platform raportowych MSTR, Qlik, PowerBI Znajomość procesów CD/CI Znajomość rozwiązań Microsoft Office365 Znajomość języka angielskiego na poziomie komunikatywnym Oferujemy: Pracę pełną wyzwań w innowacyjnym zakładzie produkcyjnym: Stabilną pracę w międzynarodowej organizacji Udział w ciekawych projektach Możliwości rozwoju i szeroka oferta szkoleniowa m.in . dofinansowanie kursów językowych Prywatna opieka medyczna Karta multisport Pożyczki mieszkaniowe i kasa zapomogowo-pożyczkowa Nagroda roczna Elastyczny czas pracy i możliwość pracy zdalnej po pełnym okresie wdrożenia Dofinansowanie do dojazdów do pracy powyżej 30 km od PxCW Premia za polecenie pracownika
Technology
DCG
Senior IT Operations Specialist (Production Support & Release Management)
Senior
Hybrid
Warsaw, Poland
115 - 130 PLN
🏢 Summary: The role focuses on supporting release management and maintaining production systems stability across distributed platforms. It involves L2 incident handling, troubleshooting, root cause analysis, and improving monitoring and observability practices. The position requires close collaboration with development and infrastructure teams to ensure secure, reliable, and scalable operations. 🗂️ Requirements: 5+ years in IT Operations, Production Support, DevOps or SRE roles, Hands-on experience with Docker and Kubernetes, Experience supporting CI/CD pipelines with Jenkins, Knowledge of GitHub or Bitbucket, Experience with Kafka in distributed environments, Strong SQL knowledge and data troubleshooting skills, Understanding of microservices architecture and distributed systems, Experience with LDAP, Kerberos or JWT, Knowledge of OpenSSL and keytool, Understanding of HTTPS and secure communication protocols, Hands-on experience with Splunk, Experience with Prometheus, InfluxDB and Grafana, Experience in incident management and root cause analysis, Fluency in English 📃 Skills: Docker, Kubernetes, Jenkins, GitHub, Bitbucket, Kafka, SQL, Microservices, LDAP, Kerberos, JWT, OpenSSL, keytool, HTTPS, Splunk, Prometheus, InfluxDB, Grafana, CI/CD 🏢 Description: Responsibilities: Support Release Management processes and software deployments to production environments Monitor, investigate, troubleshoot and resolve issues in production systems Act as L2 support for incident handling, ensuring timely resolution and escalation when needed Perform incident management, root cause analysis and contribute to preventive improvements Support operational stability, system reliability and service availability across distributed platforms Collaborate with development, infrastructure and support teams to improve production readiness and operational excellence Contribute to monitoring, alerting and observability practices to proactively identify risks and performance issues Support secure communication and authentication mechanisms across systems and services Requirements: 5+ years of experience in IT Operations, Production Support, DevOps or Site Reliability-related roles Hands-on experience with Docker and Kubernetes Experience supporting CI/CD processes using Jenkins Knowledge of version control platforms such as GitHub or Bitbucket Experience working with Kafka in distributed environments Good understanding of SQL and troubleshooting data-related issues Knowledge of microservices architecture and distributed systems support Experience with authentication and authorization technologies (LDAP, Kerberos, JWT) Understanding of cryptographic tools and certificate handling (OpenSSL, keytool) Knowledge of secure communication protocols, including HTTPS Hands-on experience with logging and observability tools, including Splunk Experience with monitoring and alerting tools such as Prometheus, InfluxDB and Grafana Strong analytical and troubleshooting skills, particularly in incident and problem management Good interpersonal and communication skills, with ability to work effectively across teams Fluency in English (both written and spoken) Nice to have: Experience with PostgreSQL administration or support Familiarity with enterprise-grade production environments in regulated or large-scale organizations Exposure to release automation and operational process improvements Offer: Private medical care Co-financing for the sports card Constant support of dedicated consultant Employee referral program