Senior Analyst
clarkdavisassociates
Full time
Audit Manager of SOX, Internal Controls, and Compliance
About this role
Company Description
Job 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 CPA
Public accounting experience
Minimum of 5 years of progressive external and/or internal audit experience within a large public organization
Strong people and process management experience
MBA is preferred
Travel of 15-30%
Additional Information
$125K plus bonus
sstrickler@clarkdavis.com
Frequently Asked Questions
Is the salary disclosed for the Audit Manager of SOX, Internal Controls, and Compliance position at clarkdavisassociates?
The salary for this Audit Manager of SOX, Internal Controls, and Compliance role at clarkdavisassociates is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Audit Manager of SOX, Internal Controls, and Compliance position at clarkdavisassociates located?
This Audit Manager of SOX, Internal Controls, and Compliance role at clarkdavisassociates is based in NJ, Parsippany-Troy Hills, Parsippany-Troy Hills, NJ, United States, us. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Audit Manager of SOX, Internal Controls, and Compliance role at clarkdavisassociates full-time or part-time?
This is listed as a Full time position. It is posted as a Audit Manager of SOX, Internal Controls, and Compliance role at clarkdavisassociates.
How do I apply for the Audit Manager of SOX, Internal Controls, and Compliance position at clarkdavisassociates?
Click the "Apply Now" button on this page. You will be redirected to clarkdavisassociates's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Audit Manager of SOX, Internal Controls, and Compliance job at clarkdavisassociates posted?
This Audit Manager of SOX, Internal Controls, and Compliance position at clarkdavisassociates was posted on Jun 11, 2014. Apply as soon as possible — early applications are often reviewed first.
Audit Manager of SOX, Internal Controls, and Compliance
clarkdavisassociates
You'll be redirected to clarkdavisassociates's official application page on SmartRecruiters.