Full-Time
Audit Manager of SOX
Internal Controls, And Compliance
Clark Davis Associates
Compensation Overview
$125k/yr
+ Bonus
Parsippany-Troy Hills, NJ, USA
In Person
Travel 15-30%.
Category
 Accounting (1) |
|---|
Required Skills
Management
Requirements
- Bachelor's degree in accounting
- Active Certified Public Accountant
- Public accounting experience
- Minimum of 5 years of progressive external and/or internal audit experience within a large public organization
- Strong people and process management experience
- Travel of 15-30%
Responsibilities
- Assure that operating and financial controls are effective in order to avoid all risk
- Ensure compliance with best practice, SOX and regulatory compliance requirements
- Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls
- Develop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issues
- Develop and execute controls and compliance plans based on risk assessment
- Prepare and present findings and recommendations to management and develop action plans to mitigate all risk
- Formulate and communicate recommendations to strengthen internal control processes in order to improve operational productivity
- Develop and train staff in documentation standards for SOX processes including key controls and significant processes
Desired Qualifications
- MBA is preferred