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Senior Assurance Manager

1 month ago

Irvine, California, United States MGO Full time

Job Summary:

MGO is seeking an experienced Assurance Senior Manager to lead integrated audits and SOX compliance efforts. The ideal candidate will have a strong background in auditing and accounting, with a focus on SEC/SOX regulations.

Key Responsibilities:

  • Manage and oversee integrated audits, including documentation and testing of internal controls over financial reporting.
  • Perform and review audits under GAAS and PCAOB standards.
  • Conduct risk assessments to identify key control areas and prioritize audit efforts.
  • Establish and communicate engagement objectives, scope, and methodology with the engagement team and client.
  • Review controls testing and evaluate the design and operating effectiveness of internal controls.
  • Identify control deficiencies, assess their impact, and recommend remediation measures.
  • Monitor the progress of control remediation plans and verify their implementation.
  • Stay up to date with relevant regulations, industry best practices, and emerging trends in SOX audit.

Requirements:

  • Bachelor's degree in accounting, finance, or a related field.
  • Advanced working knowledge of GAAP, GAAS, PCAOB, and SOX regulations.
  • Extensive experience (typically 6+ years) in auditing, accounting, or internal controls, with a focus on SOX-404.
  • Strong understanding of internal control concepts, risk assessment, and audit methodologies.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Proficient in conducting control assessments, documenting workpapers, and drafting audit reports.
  • Ability to communicate effectively with stakeholders at all levels, including presenting complex information in a clear and concise manner.
  • Strong project management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple engagements simultaneously.

What We Offer:

  • Competitive compensation and benefits package.
  • Flexible work arrangements and a progressive time off policy.
  • Opportunities for professional growth and development.
  • A dynamic and inclusive work environment.