Oaktree Capital Management

  • Analyst

    Job Locations US-CA-Los Angeles
    Job ID
    Job Department
    Internal Controls Compliance
  • Responsibilities

    The Internal Controls Analyst will be responsible for assisting with Oaktree's annual SOX and SOC 1 testing requirements.


    Responsibilities include:
    • Assisting with identifying and evaluating the organization’s financial reporting risk areas and providing input into the planning and scoping of the annual audit of internal control over financial reporting;
    • Performing internal control procedures, including understanding and documenting client processes, identifying and defining issues, conducting testing, and concluding on testing results;
    • Conducting interviews and walkthroughs, reviewing documents and evidence, and preparing working papers;
    • Identifying, developing and documenting internal control issues and recommendations using independent judgment concerning areas being reviewed;
    • Communicating the results of internal control projects via written reports and verbal presentations to management;
    • Developing and maintaining productive relationships through individual contacts and meetings;
    • Pursuing professional development opportunities via professional associations and internal/external training; and
    • Performing various other tasks and projects as required.


    • 2-4 years audit experience, experience with 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; and
    • Proficient in Microsoft Office products including, Word, Excel, Outlook and other business software to prepare reports, memos and summaries.

    Personal Attributes

    • Excellent interpersonal, verbal and written communication skills;
    • Strong initiative and a self-starter with a proven ability to work with minimal supervision; and
    • Flexible and team-oriented with strong integrity and professionalism.


    Bachelor’s degree is required, preferably in Accounting or a related field. A CPA or CIA is preferred.



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