Horizon Advisors SA ยท 3 days ago
Internal Audit Manager
Los Angeles, CA
Part-time
Remote
Mid, Senior Level
$50/hr - $80/hr
5+ years exp
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Responsibilities
Lead Sarbanes-Oxley 404 engagements
Perform and review internal audit SOX test work.
Research, draft, and review technical accounting memos.
Provide support in the planning phase and testing phase of the audit including Risk and Control Matrix updates.
Process Narrative and Walkthrough documentation
Execute Test of Design and Test of Operating Effectiveness for multiple entity level and business process level controls.
Provide clients with remediation support and control design enhancement guidance.
Draft technical accounting memos related to business combinations/purchase price allocation, revenue recognition under ASC 606
Provide support for public company financial reporting of 10-Q, 10-K, and IPO S-1 filings.
Qualification
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Required
5+ years of accounting and audit experience
Sarbanes-Oxley act 404(a) or 404(b) experience
Big 4 experience
CPA
The ideal person is available to work 30-40 hours on a project basis
Strong project management and presentation skills
Patience and ability to mentor and train staff and clients
Strong executive presence, good communication, and interpersonal skills
Highly detail-oriented, organized, self-motivated, and committed to high accuracy
Must have a strong work ethic and be able to meet critical deadlines
Ability to multitask in a fast-paced environment
Demonstrate the ability to work assigned schedule subject to exceptions under Progressive's flexible schedule policies and practices
Preferred
Workiva or Audit Board internal audit tool experience is a plus
International and IFRS experience is a plus
Entrepreneurial in nature: resourceful, flexible, creative, positive energy, and versatile
Benefits
Exceptional support in learning and growth opportunities at work that will encourage you to keep growing.
We value work-life balance.
Company
Horizon Advisors SA
Horizon Advisors is an independent Family Office and Wealth Management company that aims to offer a complete range of services in the fields of national and international taxation, domestic and international corporate constitutions and management, asset management for physical and legal persons, relocation consultancy for international companies, succession planning, financial and commercial consultancy with a highly innovative approach.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase
