Apply before July 29, 2022 at hr@hiredirect.com

Description:

HireDirect is seeking a SOX Manager to join its rapidly growing accounting team. For a candidate who is leaving a public accounting audit role, this is a great transition from public to private. This newly created role has an opportunity for advancement and the company offers very generous benefits. There is travel involved in the role. 4-6 trips a year, nationwide. The responsibilities include:

• Develop and coach staff through the audit and risk assessment process.
• Actively engage with audit and finance leadership to further corporate goals and initiatives
• Annual risk assessment, mapping and scoping process
• review internal controls and business practices at nationwide branches
• Review, document, and teste internal controls to support compliance with the Sarbanes- Oxley Act ( SOX)
• Partner with external auditors and third parties
• provide clear and concise recommendations for operational and control improvements
• Design Operational and discretionary audits in accordance with the annual audit plan
• Research and implement emerging audit practices

Requirements:

• Bachelor’s degree in accounting
• Strong understanding of audit and SOX
• Ability to develop relationships with internal and external stakeholders
• 3+ years’ experience in Audit or Internal Audit
• Travel Required