Assistant Manager - Internal Audit - SOX/Risk Assessment - CPA (5-12 yrs)

Assistant Manager - Internal Audit

Job Title: Internal Audit - SOX, Risk Assessment

Job Summary:

We're seeking an experienced Internal Audit professional to join our team. The ideal candidate will have a strong background in SOX compliance, risk assessment, and internal controls. Big 4 experience is highly preferred.

Key Responsibilities:

- SOX Compliance: Develop and implement SOX compliance programs, including risk assessments, control evaluations, and testing.

- Risk Assessment: Conduct risk assessments to identify potential risks and opportunities for improvement.

- Internal Controls: Evaluate and test internal controls to ensure they are operating effectively.

- Audit Planning: Develop and execute audit plans, including risk-based audits and special projects.

- Reporting: Prepare and present audit reports to management and the audit committee.

Requirements:

- Education: Bachelor's degree in Accounting, Finance, or related field.

- Certifications: CPA, CIA, or CISA certification highly preferred.

- Experience: Minimum 5 years of experience in internal audit, public accounting, or related field. Big 4 experience highly preferred.

- Skills: Strong knowledge of SOX compliance, risk assessment, and internal controls. Excellent communication and analytical skills.