Manager - Internal Audit & SOX Compliance (Work from Home)

What you will do
• Identify and understand clients’ SOX compliance and internal audit needs
• Identify and understand key risks associated with the clients’ business
• Advise clients on business processes and provide recommendations
• Share client developments, client transitions and key events with internal team
• Solve unstructured internal controls and business operational problems
• Review internal controls and business processes
• Handle challenging projects like:
- Internal Audits
- SOX Compliance
• Manage deadlines and workload between clients and internal personnel
• Monitor team in performing a service and guides them to ensure that they stay on course and within schedule
• Assist with or lead detailed planning for internal team
• Lead constructive team communications
• Draft the project plan
• Manage risk management process, assist with project economics and manage project change control process
• Monitor and review budgets, time reports, budget-to-actual, staffing hours, project delivery progress and identify gaps

Who we are searching for
A team player ready to unleash their inner abilities through these characteristics:
• At least 6 years of SOX auditing or public accounting experience
• Enjoys working effectively with diverse personalities and multicultural differences
• Eager to learn new technologies, auditing, business processes, IT systems, and project management
• Creative in providing services beyond standard solution and incorporate client suggestions for service improvement into future engagements
• Excited to discover new ways to "wow" clients
• Strong attention to details & take ownership of responsibilities to ensure critical deadlines are met
• Consistently contributes to progress, growth and achieving company goals
• Stay current on training Industry trends, developments, and updates

Requirements:

• Physical Resources: Laptop/Personal computer, line connection (DSL line or fiber optic) with at least 3Mbps internet speed and with a running MS Office application (2013/2016) installed
• Active Paypal Account
• Current NBI clearance

If you think you are qualified for the position, please copy the link below and fill out this Applicant Information Sheet.

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