Associate Director, Audit And Assurance Services

29

Base: $129,000.00 - $203,100.00; bonus/equity: ann...
Hybrid
Sarbanes-oxley (sox) compliance expertise
Big 4 firm experience required
Auditboard software proficiency
This role serves as a key liaison between the company and external auditors like PwC while managing the SOX audit plan

Job Summary

  • This role serves as a key liaison between the company and external auditors like PwC while managing the SOX audit plan.
  • The successful candidate will lead small teams through approximately four Governance Risk and Compliance (GRC) audits annually.
  • Employees are eligible for an annual bonus, long-term incentives, and a comprehensive benefits package including medical and 401(k).

Matching Summary

This role serves as a key liaison between the company and external auditors like PwC while managing the SOX audit plan.

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

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance expertise
  • Big 4 firm experience required
  • AuditBoard software proficiency
  • External auditor engagement management
  • Financial and compliance audit execution

Nice-to-have

  • Leadership and staff coaching skills
  • Ability to manage changing priorities
  • Strong stakeholder collaboration abilities
  • Experience with new system implementations
  • Continuous improvement initiative leadership

Key Requirements

  • Minimum 7 years of technical accounting experience
  • Certified Public Accountant (CPA) license required
  • Bachelor's degree in Accounting or related field
  • Willingness to travel up to 25% domestically and internationally
  • Valid driving license required for domestic audits

Work Rights

Not specified

Tailored Resume

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