Senior Assurance Manager

2 weeks ago

Irvine, California, United States MGO Full time
Job Title: Assurance, Audit Senior Manager

MGO is a top 50 CPA and advisory firm of 600+ professionals working remotely and in offices throughout the US and India. We are honored to serve agents of change in culture-shaping industries, including cannabis, sports and entertainment, technology, and state and local government.

Job Summary:

We are seeking an experienced Assurance, Audit Senior Manager with a strong background in integrated audits and Sarbanes-Oxley (SOX) compliance. The successful candidate will be responsible for managing and overseeing integrated audits, including documenting and testing the client's internal controls over financial reporting for operating effectiveness.

Key Responsibilities:
  • Perform and review audits under Generally Accepted Auditing Standards (GAAS) and Public Company Accounting Oversight Board (PCAOB) Standards
  • Coordinate and execute SOX audit activities, including conducting risk assessments, establishing and communicating objectives, scope, and methodology, and reviewing controls testing and evaluating the design and operating effectiveness of internal controls
  • Identify control deficiencies, assess their impact, and recommend remediation measures, and monitor the progress of control remediation plans and verify their implementation
  • Collaborate with cross-functional teams, including finance, accounting, IT, and other departments to understand their processes, systems, and control environments, and foster strong working relationships and effectively communicate control requirements and expectations
  • Prepare clear and concise audit reports detailing findings, recommendations, and management action plans, and communicate audit results to senior management, including significant control deficiencies and potential risks
Requirements:
  • Bachelor's degree in accounting, finance, or a related field, and a professional certification such as CPA or CIA is highly desirable
  • Advanced working knowledge of US Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Public Company Oversight Board (PCAOB), and Sarbanes-Oxley regulations (SOX)
  • Extensive experience (typically 6+ years) in auditing, accounting, or internal controls, with specific focus on SOX-404
  • Strong understanding of internal control concepts, risk assessment, and audit methodologies, and excellent analytical, problem-solving, and critical-thinking skills
  • Ability to communicate effectively with stakeholders at all levels, including presenting complex information in a clear and concise manner, and strong project management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple engagements simultaneously
What's in it for you:

At MGO, we celebrate creative problem-solving and seek team members with passion for what's next. Our culture is rooted in human care, with a focus on mutual trust, personal responsibility, and an inclusive mindset. We offer flexible work arrangements, a progressive time-off policy, and a competitive compensation and benefits package that rewards hard work and motivates you to go beyond.

Pay Range: $140,000-$180,000

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