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Astrum Search · 1 week ago

Associate Director, SOX Internal Audit

New Haven County, CT

Full-time

Hybrid

Lead/Staff, Director/Executive

$180K/yr - $190K/yr

Astrum Search is supporting a high-growth Fortune 500 business to recruit an Associate Director, SOX Audit. This leadership role is responsible for developing a robust SOX program to manage financial risks and ensure compliance within a complex organization.

Staffing & Recruiting

Hiring Manager

David Crook

Responsibilities

Lead ICFR and substantive audit work for consolidated financial statements and SEC filings

Review statutory financial statements, SEC filings, and other regulatory submissions for compliance, including the impact of new accounting standards

Identify and assess financial, operational, and reporting risks

Develop risk-based audit plans; execute and supervise fieldwork to achieve audit objectives

Assess the design and operating effectiveness of internal controls, identifying and reporting issues as required

Provide day-to-day guidance and coaching on more junior auditors

Prepare and present clear audit reports to local and senior management, providing actionable recommendations

Keep up to date with regulatory changes relating to financial reporting, SOX, and other relevant regulations

Qualification

SOX experienceUS GAAP knowledgeCPA qualifiedTechnical accounting skillsAnalytical skillsMulti-taskingCoaching skillsPresentation skills

Required

Significant public accounting and SOX experience

Strong technical accounting skills relating to US GAAP and SEC regulations

CPA qualified

Ability to research and evaluate complex and/or emerging accounting issues

Ability to multi-task in a fast-paced, dynamic environment

Strong analytical skills - ability to analyze and detect trends, issues or flaws; determine root cause of issues; and partner with others to drive solutions