Audit Manager | SOX jobs in United States
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CBIZ ยท 9 hours ago

Audit Manager | SOX

CBIZ Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. The Audit Manager role involves overseeing audit quality, managing client relationships, and supervising audit teams while ensuring compliance with SOX and internal control structures.

Bookkeeping and PayrollManagement ConsultingProfessional ServicesSmall and Medium Businesses
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H1B Sponsor Likelynote

Responsibilities

Audit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality
Audit Managers with experience in the manufacturing & distribution industry vertical
Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
Audit, enhance, and or re-design SOX and ICFR structures
Design internal audit plans or overall control structures, prepare and review relevant supporting work papers, prepare reporting to client management and governance
Research complex accounting transactions and document conclusions associated with the control risk of the transactions
Supervise, mentor, and train team members
Network with industry professionals to generate new engagements
Interact with clients, prospects, all levels of staff, and colleagues in a professional fashion
Experience supervising engagement team members and instructing them on completing assigned task
This position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that state
Regional and local travel to client locations and training courses

Qualification

CPA certificationPublic accounting experienceSOX complianceInternal audit planningClient relationship managementSupervisory experienceProficient in technologyCommunication skills

Required

Audit & Assurance professional who demonstrates deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality
Audit Managers with experience in the manufacturing & distribution industry vertical
8+ years of recent and relevant public accounting external audit and audit of internal controls experiences
Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
Audit, enhance, and or re-design SOX and ICFR structures
Design internal audit plans or overall control structures, prepare and review relevant supporting work papers, prepare reporting to client management and governance
Research complex accounting transactions and document conclusions associated with the control risk of the transactions
Supervise, mentor, and train team members
Network with industry professionals to generate new engagements
Interact with clients, prospects, all levels of staff, and colleagues in a professional fashion
Experience supervising engagement team members and instructing them on completing assigned task
This position requires you to be a licensed CPA in your aligned home office state or being able to acquire a reciprocal one for that state
Regional and local travel to client locations and training courses
Bachelor's degree
6 years of experience in public accounting or related field
3 years supervisory experience
Must have active CPA or equivalent certification
Ability to manage all aspects of client engagements
Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
Must be able to travel based on client and business needs
Proficient use of applicable technology

Preferred

Master's degree in Accounting, Taxation or related field

Company

CBIZ through its subsidiaries, provides professional business services primarily to small and medium-sized businesses, individuals,

H1B Sponsorship

CBIZ has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2023 (1)
2022 (1)
2020 (2)

Funding

Current Stage
Public Company
Total Funding
unknown
2003-06-04Acquired
1995-05-05IPO

Leadership Team

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Brad Lakhia
Senior Vice President & Chief Financial Officer
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Ware H. Grove
SVP & CFO
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Company data provided by crunchbase