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Audit Manager | SOX

CBIZ, Inc.
New Haven, USA
Manager · 5+ years experience
Hybrid
Discovered 3 weeks ago

Full Job Posting

Qualifications

  • 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

Responsibilities

  • 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

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