SOX/Internal Audit Senior

4 weeks ago


Nashville, United States Marcum LLP Full time

Description

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:Enhance or re-design SOX and ICFR structuresStreamline SOX and ICFR compliance within the organizationOutsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, 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 Regional and local travel to client locations and training courses

Qualifications

Bachelor’s or Master’s degree in accounting CPA strongly preferred Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines 2+ years of experience in public accounting or combination with private industry, however public accounting through Manager level a plus Big 4 experience preferred Multi jurisdiction and multi-location experience preferred

#LI-RD2

Associate would be expected to be in the office at least 3 days/week



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