Associate Director, Audit And Assurance Services

leHACK

Base: $129,000.00 - $203,100.00; bonus/equity: ann...
Hybrid
Sarbanes-oxley (sox) compliance expertise
Big 4 firm experience preferred
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 across all company divisions.
  • Employees are eligible for an annual bonus, long-term incentives, and a comprehensive benefits package including medical, dental, vision, and 401(k) retirement plans.

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, vacation

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance expertise
  • Big 4 firm experience preferred
  • AuditBoard software proficiency
  • External auditor engagement management
  • Financial control testing execution
  • Team leadership and coaching skills

Nice-to-have

  • Adaptability to changing priorities
  • Strong stakeholder relationship building
  • Process improvement initiative leadership
  • Effective senior leadership reporting
  • Collaborative problem-solving approach

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter