Audit Manager of SOX, Internal Controls, and Compliance

Job DescriptionManager of Risky BusinessAssure that operating and financial controls are effective in order to avoid all riskEnsure compliance with best practice, SOX and regulatory compliance requirementsSchedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controlsDevelop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issuesDevelop and execute controls and compliance plans based on risk assessmentPrepare 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 productivityDevelop and train staff in      documentation standards for SOX processes including key controls and      significant processesQualificationsBachelor's degree in accountingActive CPAPublic accounting experienceMinimum of 5 years of progressive external and/or internal audit experience within a large public organizationStrong people and process management experienceMBA is preferredTravel of 15-30%Additional Information$125K plus : Full-timeFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Staffing And Recruiting