Senior Internal Audit & SOX Leader

KBW Financial Staffing & Recruiting; Wallingford (CT); On-site; USD 145,000 - 160,000; Full time

Benefits offered by this job

Bonus potential

Job summary

KBW Financial Staffing & Recruiting, in partnership with a global organization, seeks a Senior Internal Audit / SOX Manager to oversee financial statement audits, SEC reporting compliance, internal controls, and risk management.

You will lead audits of consolidated statements, 10-Q/10-K filings, evaluate controls, and supervise the Internal Audit staff while partnering with Finance, business leaders, and External Audit.

Qualifications

• 8–10+ years of public accounting experience.
• CPA required.
• Strong US GAAP, SEC, SOX, and technical accounting knowledge.
• Experience leading audits and managing audit teams.
• Strong analytical, communication, and report-writing skills.
• Ability to manage multiple priorities and solve complex problems.

Responsibilities

• Lead audits related to consolidated financial statements, 10-Q and 10-K filings, US GAAP, and SEC requirements.
• Evaluate internal controls, identify risks and deficiencies, and recommend improvements.
• Research complex technical accounting and auditing matters.
• Prepare audit reports and present findings to senior management.
• Supervise, coach, and develop Internal Audit staff.
• Partner with Finance, business leaders, and External Audit.
• Support special projects involving process improvement, digital transformation, due diligence, acquisitions, and accounting advisory.

Skills

Audit leadership

US GAAP

SEC reporting

SOX compliance

Analytical skills

Communication skills

Report writing

Risk assessment

Auditing

Education

CPA certification

Job description

KBW Financial Staffing & Recruiting, in partnership with a global organization, seeks a Senior Internal Audit / SOX Manager to oversee financial statement audits, SEC reporting compliance, internal controls, and risk management.

You will lead audits of consolidated statements, 10-Q/10-K filings, evaluate controls, and supervise the Internal Audit staff while partnering with Finance, business leaders, and External Audit.