Audit Manager

Smith Arnold Partners; Mansfield (OH); On-site; USD 125,000 - 150,000; Full time

Benefits offered by this job

Annual bonus

Flexible schedule

Job summary

A leading recruiting firm seeks an Internal Audit & SOX Manager to build a state-of-the-art SOX program. The candidate will oversee internal controls while collaborating with stakeholders. Ideal for those with over 8 years in SOX/compliance and a strong leadership background. Competitive pay of $125K-$150K per year with additional bonuses, located in Mansfield, MA.

Qualifications

• 8+ years of progressive experience in Big 4 and/or corporate SOX/Internal Controls.
• Extensive knowledge of US GAAP and risk and controls standards.
• Proven track record of supporting SOX compliance programs.

Responsibilities

• Help provide strategic direction in building the SOX function.
• Conduct risk assessments to identify key controls.
• Collaborate with stakeholders on SOX compliance efforts.

Skills

Leadership

Internal controls

Risk management

Communication

Problem-solving

Education

Bachelor's in Accounting, Finance or related field

Master’s Degree and/or CIA/CPA preferred

Job description

6 days ago Be among the first 25 applicants

Smith Arnold Partners provided pay range

This range is provided by Smith Arnold Partners. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$125,000.00/yr - $150,000.00/yr

Additional compensation types

Annual Bonus

Direct message the job poster from Smith Arnold Partners

Are you looking for an opportunity to build a state of the art SOX program within a global internal audit organization?

Our client, a leader in their industry, is seeking an Internal Audit & SOX Manager with strong leadership experience, one who can work closely with the CAE, and help build a top notch internal controls function. This Manager will be primarily focused on internal controls and will be a key member and leader of their risk-based audit program. Additionally, our client is seeking a candidate with executive presence and the ability to lead high profile audit engagements and projects.

What are people saying about this company?

• Great company to work for, nice people
• They seem like they care about the employees
• Flexible schedule and management friendliness

Title: Internal Audit Manager

Location: Mansfield, MA

Key Responsibilities:

• Help provide strategic direction and hands-on oversight in building and implementing the financial Controls / Sarbanes-Oxley (SOX) function.
• Reporting to the CAE, this individual will have exposure to the operations of the company and will work with internal and external auditors.
• Following the design and implementation of the program, this individual will support the maintenance of the organization’s SOX compliance effort.
• Develop and establish a robust SOX framework tailored to the organization's structure and regulatory requirements.
• Conduct comprehensive risk assessments to identify key controls, evaluate control design effectiveness, and assess the overall control environment.
• Drive the implementation of SOX compliance initiatives, ensuring alignment with industry best practices and regulatory standards.
• Collaborate with cross-functional teams to optimize business processes, integrating effective internal controls seamlessly into daily operations.
• Create and maintain detailed documentation of SOX processes, controls, and testing procedures.
• Build, mentor, and lead team members and high-profile projects and professionals, fostering a culture of excellence and continuous improvement.
• Work closely with process owners to develop and implement effective remediation plans for identified control deficiencies.
• Collaborate with internal stakeholders, external auditors, and senior management to communicate the status of SOX compliance efforts.

Qualifications:

• Bachelor's in Accounting, Finance or related field; Master’s Degree and/or CIA/CPA preferred.
• 8+ years of progressive experience in the Big 4 and/or corporate SOX/Internal Controls experience
• Extensive knowledge of US GAAP, Sarbanes-Oxley, risk and controls standards, and business process best practices.
• Proven track record of supporting the build and implementation of SOX compliance programs.
• Strong understanding of internal controls, risk management, and financial reporting.
• Strategic thinker with excellent project management and organizational skills.
• Effective communication and interpersonal skills, with the ability to engage with stakeholders at all levels.
• Self-starter with excellent problem-solving abilities.
• Ability to travel, domestic & international, approximately 25%

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Information Technology

• Industries

  Consumer Services, Retail Luxury Goods and Jewelry, and Sporting Goods Manufacturing

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