Internal Audit Manager - SOX

40-Hour week!

  • Pasadena, CA
  • $130,000 - $150,000
  • Managed by Jobot Pro: Albert Simons
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A bit about us:

The premier technical advisory firm looking to hire the best talent for a diverse array of intricate projects. Catering to clientele spanning from startups to closely held mid-market enterprises and large multinational Fortune 1000 firms, we excel in delivering comprehensive solutions.

The foundation of our reputation rests upon its commitment to professional excellence and the cultivation of trusted relationships. The national recognition for our unwavering dedication to excellence is underscored by our solid track record. Employees hold in high esteem the transparent and candid atmosphere fostered within the organization, coupled with a steadfast emphasis on achieving work-life balance. Our exceptional corporate culture sets us apart within the professional services industry, offering an unparalleled environment.

Our expertise is in US GAAP, ICFR, and SEC reporting. We possess the prowess to support our clients with intricate transactions and successfully implement new or complex accounting standards. Our adept skills enable us to navigate multifaceted challenges and deliver top-notch solutions for your business needs.

Why join us?

  • 40-hour work week
*** Voluntary OVERTIME is available for any hours over 40.
  • Communication boundaries are important when working with remote employees in different time zones. Therefore, we only allow internal communication to be sent to coworkers between 8am-6pm
  • Access to leadership for career development and feedback
  • Benefits start Day 1!
  • Monthly allowance for Technology and Health/Wellness
  • Company paid holidays, including company shutdown the week between Christmas and New Years
  • 3 wellness days
  • PTO - We even give you incentives to take 5+ consecutive days of PTO!

  • Embracing a flexible work culture, we provide a hybrid environment that blends remote and onsite opportunities. This setup allows you to maintain the convenience and adaptability you've grown accustomed to over the past year, while simultaneously ensuring that we can still deliver exceptional onsite service to our valued clients.
  • Training events to ensure CPE compliance
  • Medical, Dental, Vision Plans
  • 401(k) match
  • Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party
  • Monthly mobile reimbursement
  • Reimbursement allowances: flex, technology, health and wellness and personal development
  • Overtime bonus and Performance bonus in addition to the base pay
  • We have several awards as a "Best Place to Work" and recognition for our extraordinary growth over the last few years.

Job Details

  • Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services
  • Knowledge of PCAOB standards, US GAAP, as well as Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
  • Professional certification of CPA, CIA, CISA or similar preferred
  • Interest in SOX Program creation and compliance
Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Pasadena, CA
Job Type
$130,000 - $150,000