SOX & ICFR Audit Manager - Lead & Elevate Controls

ACCsurance, LLC; Washington; On-site; USD 100,000 - 130,000; Full time

Job summary

A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with a CPA certification. The successful candidate will manage audit planning, supervise testing, and maintain stakeholder relationships. Strong leadership and communication skills are essential for success in this position, which also offers opportunities for professional growth.

Qualifications

• 6-7 years of experience in public accounting, risk management or internal audit.
• Strong knowledge of Generally Accepted Accounting Principles and Sarbanes Oxley.
• Experience with managing multiple projects.

Responsibilities

• Plan and evaluate finance, accounting, operations, and advisory projects.
• Lead client meetings and communicate testing findings.
• Supervise the execution of control testing.

Skills

Audit methodology

Risk assessment

Financial reporting

Technical accounting

Leadership

Communication

Education

Bachelor’s Degree or equivalent experience

CPA certification

Job description

A top-tier consulting firm in Washington is seeking an Audit Manager for SOX & ICFR to lead internal audits and ensure compliance with financial reporting standards. This role requires at least 6-7 years of experience in public accounting or risk management, along with a CPA certification. The successful candidate will manage audit planning, supervise testing, and maintain stakeholder relationships. Strong leadership and communication skills are essential for success in this position, which also offers opportunities for professional growth.