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SOX Internal Audit Manager

Company: Robert Half Finance & Accounting
Location: Chattanooga
Posted on: February 16, 2020

Job Description:

DescriptionEstablished Chattanooga based corporation is hiring a SOX Manager. This position offer an opportunity to be part of a great team and lead change in an world class company. This is a high visibility position with exposure to all levels in the company.Responsibilities include:Develop and execute audit procedures to assess the effectiveness of internal controls.Develop recommendations for improving internal controls, operating efficiency, and the adequacy of company records and record keeping.Report audit findings and recommendations based on the audit resultsConduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.Assist in the creation of the annual audit plant to be presented to the Audit CommitteePerform annual testing of the Companys internal controls over financial reporting (SOX).Assist external auditors in their completion of the financial statement audit and Reg. AB, HUD/GNMA and USAP compliance audits.Establish budgets and control project hours to meet deadlinesCommunicate audit plan and status with managementFor Immediate consideration contact Kevin Green, kevin.green@roberthalf.comRequirements Recent audit experience in public accounting working with public companies 5+ years experience in public accounting Certified Public Accountant Recent Internal Audit experience with a public company Extensive Sarbanes-Oxley and internal controls experienceRobert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune magazines list of World's Most Admired Companies since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $115,000.00 - $120,000.00 / YearlyLocation: Chattanooga, TNDate Posted: February 10, 2020Employment Type: Full-timeJob Reference: 03950-0011309464Staffing Area: Full-Time Accounting u0026 Finance

Keywords: Robert Half Finance & Accounting, Chattanooga , SOX Internal Audit Manager, Executive , Chattanooga, Tennessee

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