Senior Internal Audit Manager
2 weeks ago
Join a prominent software organization that is expanding its team and is in search of a SOX specialist.
Your extensive experience in auditing, paired with your strong interpersonal abilities, will enable you to thrive in this collaborative setting. You'll have the opportunity to work alongside seasoned professionals from top-tier firms.
*This position requires 2 days of onsite work in Atlanta.*
Key Responsibilities:
- Oversee detailed testing strategies, conduct control assessments, execute testing of controls, manage remediation efforts, and ensure adherence to SOX regulations.
- Evaluate risks related to financial, operational, and IT controls.
- Collaborate with corporate accounting and business stakeholders to grasp changes and implement controls effectively.
- Report directly to the SOX Manager.
- Bachelor's degree in Accounting, Finance, or a related discipline.
- 5+ years of auditing experience, preferably from a Big4 or Top10 firm.
- CPA or CIA certification is highly desirable.
- Strong verbal and written communication skills.
- Culture is paramount: The organization prioritizes a vibrant and open culture in every decision and evaluation.
- Team-oriented environment: This company emphasizes collaboration, leveraging the unique talents of each team member.
- Attractive Compensation: Offering a competitive salary package along with excellent health benefits, 401k matching, and wellness reimbursements.
Salary is influenced by various factors including skills, experience, and location. The anticipated salary range for this role is $120,000 to $140,000 annually. Please note that this range is an estimate and actual compensation may vary based on qualifications and experience.
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