What are the responsibilities and job description for the Senior Internal Auditor/Audit Manager position at firstPRO, Inc?
Internal Audit & Compliance Manager
A global organization is seeking an internal controls professional to join their team to expand the presence in the US. This role will be responsible for ensuring the company’s internal controls, corporate compliance, and financial reporting processes align with regulatory standards, including JSOX. The ideal candidate will have a solid background in audit, corporate accounting, and an in-depth understanding of US GAAP.
**Requires onsite presence 3-4 days a week and allows for 1-2 days remote**
Key Responsibilities:
- Lead and manage JSOX and internal audits, including evaluating controls, performing audit fieldwork, and processing necessary documentation
- Prepare clear and concise work papers within designated timeframes
- Propose or evaluate corrective actions to strengthen internal controls, operational policies, and other improvements identified during audits
- Document company policies and procedures related to internal controls and compliance
- Assist in the month-end closing process to ensure accurate and timely financial reporting
- Provide support to the Corporate Finance group and collaborate with other departments as needed
- Participate in special projects as assigned
Qualifications:
Education:
- B.S. in Accounting required
- 2-4 years of audit and/or corporate accounting experience
Experience:
- Strong knowledge of internal controls and corporate compliance standards
- Strong understanding of internal auditing techniques, including control types, testing procedures, and documentation
- Solid knowledge of US GAAP
Salary : $90,000 - $110,000
