Associate Director, Audit And Assurance Services

med-in.at

Base: $129,000.00 - $203,100.00; bonus/equity: ann...
Hybrid
Sarbanes-oxley (sox) compliance expertise
Big 4 firm accounting experience
Auditboard software proficiency
This role serves as a key member of the SOX Project Management Organization responsible for developing audit plans and coordinating with global process owners

Job Summary

  • This role serves as a key member of the SOX Project Management Organization responsible for developing audit plans and coordinating with global process owners.
  • The successful candidate will lead small teams through approximately four Governance Risk and Compliance (GRC) audits annually while acting as the primary liaison to PwC.
  • Employees are eligible for an annual bonus, long-term incentives, and a comprehensive benefits package including medical, dental, vision, and 401(k) retirement contributions.

Matching Summary

This role serves as a key member of the SOX Project Management Organization responsible for developing audit plans and coordinating with global process owners.

Salary

Base: $129,000.00 - $203,100.00; Bonus/Equity: Annual bonus and long-term incentive eligible; Benefits: Medical, dental, vision, 401(k), paid holidays, vacation

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance expertise
  • Big 4 firm accounting experience
  • AuditBoard software proficiency
  • External auditor engagement management
  • Financial analysis and reporting skills
  • Internal audit control testing execution

Nice-to-have

  • Strong stakeholder collaboration abilities
  • Leadership and staff coaching skills
  • Adaptability to changing priorities
  • Experience with system implementation impacts
  • Ability to work under rigid schedules

Key Requirements

  • Minimum 7 years technical accounting experience
  • BS/BA degree in Accounting required
  • Certified Public Accountant (CPA) certification
  • 25% domestic and international travel required
  • Valid driving license for domestic audits

Work Rights

US and Puerto Rico Residents Only

Tailored Resume

Cover Letter