Associate Director, SOX Internal Audit - New Haven
1 day ago
Job description
Associate Director, SOX Internal AuditFortune 500
Connecticut
$180,000 - $190, % bonus + stock options
Astrum Search is supporting a high-growth Fortune 500 business to recruit an Associate Director, SOX Audit. This is a leadership role reporting directly to the VP of Internal Audit.
The role is responsible for developing a robust and value-adding SOX program ensuring financial risks are managed accordingly. This is a highly-visible role in a complex organization.
Key Responsibilities:
Lead ICFR and substantive audit work for consolidated financial statements and SEC filings
Review statutory financial statements, SEC filings, and other regulatory submissions for compliance, including the impact of new accounting standards.
Identify and assess financial, operational, and reporting risks
Develop risk-based audit plans; execute and supervise fieldwork to achieve audit objectives
Assess the design and operating effectiveness of internal controls, identifying and reporting issues as required
Provide day-to-day guidance and coaching on more junior auditors
Prepare and present clear audit reports to local and senior management, providing actionable recommendations
Keep up to date with regulatory changes relating to financial reporting, SOX, and other relevant regulations
Skills & Experience:
Significant public accounting and SOX experience
Strong technical accounting skills relating to US GAAP and SEC regulations
CPA qualified
Ability to research and evaluate complex and/or emerging accounting issues
Ability to multi-task in a fast-paced, dynamic environment
Strong analytical skills - ability to analyze and detect trends, issues or flaws; determine root case of issues; and partner with others to drive solutions
This is a fantastic opportunity to join a growing organization. The business is performing incredibly well and there will be significant opportunity to progress into a wider finance position.
Typically, members of the internal audit team transition into a Business Unit Controller role - this can happen in as little as 12 months.
This position is being hired due to this exact move after only 9 months of being in the internal audit team.
The role has up to 25% domestic travel and is Connecticut based (hybrid working policy).Similar jobs
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