Audit Manager SOX

Essential Functions and Primary Duties

• Audit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality
• Audit Managers with experience in the manufacturing & distribution industry vertical
• 8+ years of recent and relevant public accounting external audit and audit of internal controls experiences
• Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
• Audit, enhance, and or re-design SOX and ICFR structures
• Design internal audit plans or overall control structures, prepare and review relevant supporting work papers, prepare reporting to client management and governance
• Research complex accounting transactions and document conclusions associated with the control risk of the transactions
• Supervise, mentor, and train team members
• Network with industry professionals to generate new engagements
• Interact with clients, prospects, all levels of staff, and colleagues in a professional fashion
• Experience supervising engagement team members and instructing them on completing assigned task
• This position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that state
• Regional and local travel to client locations and training courses

Preferred Qualifications

• Master’s degree in Accounting, Taxation or related field 

Minimum Qualifications

• Bachelor’s degree 
• 5 years of experience in public accounting or related field
• 3 years supervisory experience
• Must have active CPA or equivalent certification
• Ability to manage all aspects of client engagements
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Must be able to travel based on client and business needs
• Proficient use of applicable technology