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- 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
- 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
SOX/Internal Audit Senior - Nashville, United States - Marcum LLP
Description
Description
Qualifications
#LI-RD2
Associate would be expected to be in the office at least 3 days/week