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Director of Audit

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Newport Beach, United States Lugano Diamonds Full time

About You The Director of Audit and Compliance is a critical role within the Accounting team that will lead the Sarbanes-Oxley compliance program, maintain a strong internal control environment, provide reporting and compliance to our parent company, and manage the quarterly audits with internal and external auditors. The position also involves developing and implementing policies and procedures to ensure compliance with regulatory requirements. Additionally, you will oversee risk management activities and ensure the accuracy and integrity of financial reporting. You will report directly to the VP of Accounting. What You Will Do Lead the Company’s SOX compliance program, including ensuring SOX compliance with the Accounting, People, and IT department’s processes. Protect Company assets by establishing, testing, monitoring, and enforcing internal controls, and ensure the Company complies with GAAP and IFRS rules. Manage the internal and external audit processes, including prepared-by-client schedules assigned to the Accounting team for timeliness and accuracy. Research solutions for technical accounting issues encountered and guide the VP of Accounting on available options and recommended direction. All aspects of domestic tax compliance and audits, including federal, state, and local sales/ income tax returns and other filings. Analyze business and financial forecasts to provide insights on future effective tax rates and tax cash impact. Support the VP of Accounting in the monthly/quarterly/annual financial closing process, which includes account variance analysis, journal entry approvals, and balance sheet reconciliation reviews. Partner with the VP of Accounting to prepare monthly/quarterly management reporting and SEC compliance packages for the parent company. Participate in other projects as a leader or individual contributor, as needed. What You Bring: You have proven audit experience, preferably in a Sarbanes-Oxley-compliant environment. You have a bachelor’s degree in accounting and an accounting professional qualification such as CPA license or international equivalent. You understand and follow International Financial Reporting Standards (IFRS). You are experienced in multi-state and multi-entity organizations. You have advanced Excel skills and proficiency with Microsoft Office. Ability to compile, analyze, and interpret financial data. You lead with a hands-on mentality. You are comfortable working independently and taking a proactive approach. You thrive with flexibility and adaptability. You can motivate, teach, and motivate others. Pay Transparency Targeted base compensation is $150,000 plus an annual bonus. The total compensation package is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Our Work Environment Our workplace is clean, orderly, appropriately lighted and ventilated with the proper safety compliance. Noise levels are considered low and daily physical activities are considered light: office work, seldom lifting up to 25 pounds, bending, stooping, kneeling, or walking. Employees must have the stamina to work long hours if assigned. Hours and days of work may vary by position. Reasonable accommodation may be made to allow people with disabilities to perform the essential functions of their job within the environment. #J-18808-Ljbffr