Audit Manager of SOX, Internal Controls, and Compliance

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

 

 

 

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%

$125K plus bonus

sstrickler@clarkdavis.com