About this role
Role Overview
- Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
- Enhance or re-design SOX and ICFR structures
- Streamline SOX and ICFR compliance within the organization
- Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry
- Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance
- Research complex accounting transactions and document conclusions associated with the control risk of the transactions
- Supervise, mentor, and train team members
- Network with industry professionals to generate new engagements
Requirements
- Bachelor’s degree
- 5 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
Benefits
- 3 days in office or at client site required