Audit Manager | SOX

CBIZ; New Haven (CT); On-site; USD 90,000 - 130,000; Full time

Job summary

CBIZ is seeking an experienced Audit Manager to lead governance, risk, and control engagements for manufacturing and distribution clients. You will develop and supervise audit plans, collaborate with client management, and mentor junior staff to deliver high-quality financial reporting and assurance services.

The role requires a CPA license or eligibility for reciprocal licensing and will involve regional travel to client sites and training programs.

Qualifications

• 8+ years of external audit and internal controls experience.
• Licensed CPA or eligible for reciprocal license.
• Experience in manufacturing and distribution sector preferred.

Responsibilities

• Audit, enhance, and redesign SOX and ICFR structures.
• Design internal audit plans and control structures; prepare work papers and reports.
• Develop relationships with clients and stakeholders to meet accounting and reporting needs.
• Supervise, mentor, and train team members.
• Travel to client locations and training courses as required.

Skills

Audit & Assurance

Client relationships

Team leadership

SOX & ICFR

Education

CPA license

Job description

Job Description

• Audit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality
• Audit Managers with experience in the manufacturing & distribution industry vertical
• 8+ years of recent and relevant public accounting external audit and audit of internal controls experiences
• Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
• Audit, enhance, and or re-design SOX and ICFR structures
• Design internal audit plans or overall control structures, prepare and review relevant supporting work papers, 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
• Interact with clients, prospects, all levels of staff, and colleagues in a professional fashion
• Experience supervising engagement team members and instructing them on completing assigned task
• This position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that state
• Regional and local travel to client locations and training courses

Essential Functions And Primary Duties

• Audit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality
• Audit Managers with experience in the manufacturing & distribution industry vertical
• 8+ years of recent and relevant public accounting external audit and audit of internal controls experiences
• Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
• Audit, enhance, and or re-design SOX and ICFR structures
• Design internal audit plans or overall control structures, prepare and review relevant supporting work papers, 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