Manager – Advisory services – Careers

Overview

We are seeking a highly skilled and motivated SOX Audit Manager to join our dynamic team. The SOX Audit Manager will oversee all aspects of our Sarbanes-Oxley compliance program, ensuring adherence to regulatory standards and best practices. This role requires strong leadership, technical expertise, and the ability to collaborate effectively across departments. Experience with leading firms such as Big Four (Ernst & Young, KPMG, Deloitte, PwC) or other reputable firms like Grant Thornton, Protiviti, RSM McGladry, McKinsey, Accenture, or Cap Gemini is highly preferred.

Specific Skills

Strong understanding of Sarbanes-Oxley Act regulations and requirements.
Proven experience managing SOX audits and compliance projects from start to finish.
Excellent analytical and problem-solving skills, with meticulous attention to detail.
Effective communication skills, with the ability to interact confidently with senior management and external stakeholders.
Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
Proficiency in audit software and Microsoft Office Suite.
Experience with Big Four firms (Ernst & Young, KPMG, Deloitte, PwC) or other reputable firms such as Grant Thornton, Protiviti, RSM McGladry, McKinsey, Accenture, or Cap Gemini.

Responsible For

Manage the end-to-end SOX compliance program, including scoping, planning, testing, and reporting.
Conduct risk assessments to identify key controls and processes requiring testing.
Develop and maintain comprehensive documentation of internal controls and procedures.
Coordinate with external auditors to facilitate the annual SOX compliance audit.
Provide guidance and support to business units on SOX compliance matters, ensuring adherence to regulatory requirements.
Monitor changes in the regulatory landscape and industry best practices to ensure the SOX program remains current and effective.
Lead and mentor a team of SOX auditors, providing training and development opportunities as needed.
Prepare and present periodic reports on SOX compliance status to senior management and the Audit Committee.

Job Nature

Full Time

Educational Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Advanced certifications such as ACCA, CA, CMA, CPA, CISA, or equivalent are a must. Strong academic performance and a demonstrated interest in auditing, compliance, or internal controls.

Experience Requirements

5+ years of experience in SOX compliance, internal audit, or external audit roles. Experience with Big Four (Ernst & Young, KPMG, Deloitte, PwC) or other reputable firms such as Grant Thornton, Protiviti, RSM McGladrey, McKinsey, Accenture, or Cap Gemini is preferred.

Salary

Based on Your Performance

Job Level

Manager