Audit Manager of SOX, Internal Controls, and Compliance

Manager of Risky Business - Assure that operating and financial controls are effective in order to avoid all risk - Ensure compliance with best practice, SOX and regulatory compliance requirements - Schedule and oversee project engagements, including managing internal and external teams, as well as consultants in order to test and improve internal controls - Develop relationships with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls issues - Develop and execute controls and compliance plans based on risk assessment - Prepare and present findings and recommendations to management and develop action plans to mitigate all risk. - Formulate and communicate recommendations to strengthen internal control processes in order to improve operational productivity - Develop and train staff in      documentation standards for SOX processes including key controls and      significant processes      Bachelor's degree in accounting Active CPA Public accounting experience Minimum of 5 years of progressive external and/or internal audit experience within a large public organization Strong people and process management experience MBA is preferred Travel of 15-30% $125K plus bonus [email protected]