Audit Manager of SOX, Internal Controls, and Compliance
clark davis associatesBoonton, NJ
Audit Manager of SOX, Internal Controls, and Compliance
L7
clark davis associatesBoonton, NJ47 days ago
Industries
Other Management Consulting ServicesAdministrative Management and General Management Consulting ServicesCorporate, Subsidiary, and Regional Managing OfficesJob Description:
- Manager of Risky Business
- Assure that operating and financial controls are effective in order to avoid all risk
- Ensure compliance with best practice, SOX and regulatory compliance requirements
- Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls
- Develop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issues
- Develop and execute controls and compliance plans based on risk assessment
Prepare and present findings and recommendations to management and develop action plans to mitigate all risk.
Formulate and communicate recommendations to strengthen internal control processes in order to improve operational productivity
Develop and train staff in documentation standards for SOX processes including key controls and significant processes
Qualifications:
- Bachelor's degree in accounting
- Active CPAPublic accounting experience
- Minimum of 5 years of progressive external and/or internal audit experience within a large public organization
- Strong people and process management experienceMBA is preferred
- Travel of 15-30%Additional Information$125K plus bonussstrickler@clarkdavis.comSummaryType: Full-time
Function: Accounting/Auditing
Experience level: Mid-Senior Level
Industry: Staffing And Recruiting
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Level
ManagerL7
Location
Boonton, NJ
Occupation
Compliance Managers
Industry
Other Management Consulting Services
Posted
47 days ago
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