Senior Manager, SOX Services

Description

The Senior Manager, SOX (Sarbanes-Oxley Act) Services has primary responsibility for executing SOX engagement work plans. The Senior Manager has direct, client-facing engagement responsibilities. Serving as a current and future leader of the firm, the Senior Manager demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

• Completing detailed financial reporting risk assessments.
• Developing risk and control matrices.
• Completing IPO & SOX readiness assignments.
• Preparing thorough control narratives.
• Reviewing, documenting, evaluating and testing controls in a wide range of environments.
• Communicating control strengths and weaknesses to the clients and developing effective solutions.
• Ensure timely completion of assigned engagements.
• Develop and maintain effective client relationships.
• Apply understanding of Centri policies.
• Develop understanding of engagement requirements and client’s business.

Requirements

• Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business Related Field) required.
• 6-12 years in public accounting or public/private combination.
• Experience with public companies.
• CPA or CISA is required.
• Interpersonal skills to interact in team environment and foster client relationships.
• Above average written communication skills including documentation of findings and recommendations.
• Must be able to maintain professional demeanor in times of high stress.
• Strong analytical skills.
• Entrepreneurial Spirit.
• Passion and drive to get better every day.
• Understanding of internal control concepts including the COSO framework.
• Knowledge of auditing processes and methodologies.
• Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
• Proficient in Microsoft Office suite applications.
• Experience with Workiva Wdesk a plus.

Benefits

• Advancement Opportunities (we promote on talent, not tenure!)
• Leadership and Learning & Development Opportunities
• Mentor Programs & CPE Trainings
• Flex Work Life Balance
• Great Benefits and Vacation Package