Managing Director - SOX Advisory and Internal Audit

40-Hour week

  • New York, NY
  • $160,000 - $200,000
  • Managed by Jobot Pro: Albert Simons
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A bit about us:

As the foremost technical advisory firm, we seek to recruit top talent for a wide range of intricate projects. Serving clients ranging from startups to closely held mid-market enterprises and large multinational Fortune 1000 firms, we excel in delivering comprehensive solutions.

Our reputation is built on a foundation of professional excellence and the nurturing of trusted relationships. National recognition of our unwavering commitment to excellence is reflected in our impressive track record. Our employees highly value the transparent and candid atmosphere cultivated within the organization, along with our steadfast emphasis on achieving work-life balance. Within the professional services industry, our exceptional corporate culture distinguishes us, offering an unparalleled environment for success.

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
New York, NY
Job Type
$160,000 - $200,000