Audit Manager | SOX

Posted Yesterday
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New Haven, CT, USA
Hybrid
Senior level
Consulting • Financial Services
The Role
Manages external audits, SOX and ICFR control design, internal audit plans, work papers, accounting research, and client reporting. Builds client relationships, supervises and mentors engagement teams, supports business development, and ensures audit quality. Requires an active CPA, substantial public accounting and internal controls experience, supervisory experience, and regional or local travel.
Summary Generated by Built In

#LI-MC3 #LI-Hybrid

Responsibilities

Essential Functions and Primary Duties
 

  • 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

 

Preferred Qualifications

 

  • Master’s degree in Accounting, Taxation or related field 
Qualifications

Minimum Qualifications 

 

  • Bachelor’s degree 
  • 5 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
About Us

CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor to middle-market businesses nationwide. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ has more than 9,500 team members across 23 major markets coast to coast.

CBIZ strives to be our team members' employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.

Together, CBIZ and CBIZ CPAs are ranked as one of the top providers of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.

Skills Required

  • Bachelor's degree
  • Master's degree in Accounting, Taxation, or a related field
  • At least 5 years of experience in public accounting or a related field
  • At least 8 years of recent and relevant public accounting external audit and internal controls audit experience
  • At least 3 years of supervisory experience
  • Active CPA or equivalent certification
  • Licensed CPA in the aligned home office state or ability to obtain reciprocal licensure
  • Experience in the manufacturing and distribution industry
  • Ability to manage all aspects of client engagements
  • Ability to communicate verbally and in writing across all organizational levels
  • Proficiency using applicable technology
  • Ability to travel based on client and business needs
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The Company
HQ: Cleveland, OH
3,512 Employees

What We Do

Named one of the "Best & Brightest Places to Work for"​ in the Nation, CBIZ, Inc. (NYSE: CBZ) provides professional business services that help clients better manage their finances and employees. CBIZ provides its clients with financial services including accounting, tax, financial advisory, government health care consulting, risk advisory, real estate consulting, and valuation services. Employee services include employee benefits consulting, property and casualty insurance, retirement plan consulting, payroll, life insurance, HR consulting, and executive recruitment. As one of the nation’s largest brokers of employee benefits and property and casualty insurance, and one of the largest accounting and valuation companies in the United States, the Company’s services are provided through more than 100 Company offices in 33 states. CBIZ is associated with Mayer Hoffman McCann P.C. (MHM)*, a national, independent CPA firm. Through this association, we offer audit and attest services.

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