• Provide assurance that operating and financial controls are effective globally
• Ensure regulatory compliance within the organization
• Mentor staff during project engagements
• SOX
• Interview leaders, executives, and management to assess risk, compliance and controls
• Assist during external audit
• Develop and execute a plan to test internal controls and compliance
• Collaborate and oversee action solutions; manage projects on schedule
• Recommendation improvement of internal control processes
• 30% travel based on needs of the business

Qualifications

• A certification as CPA or CIA is required
• Current/Recent Big 4 experience required
• Bachelors Degree in Accounting required
• Masters Degree in Accounting preferred
• Five+ years of experience
• Management experience

$120K plus bonus

[email protected]