Description
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
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$100k - $120k / Yearly
Anywhere