Job Details
Work from Home Manager - Internal Audit & SOX Compliance
Posted: 04/07/2021
Position: Full Time
About This Job:
What we are offering
  • An opportunity to be part of a motivated, smart, and growing team
  • Challenging work experience and ability to learn new skills
  • Colleagues whose energetic focus is to ensure your success
  • A fun and fulfilling work environment
  • Extensive experience in accounting and auditing as well as development as a business professional
  • Or skills training specific to the job
Ready to accept the challenge?
Start our application process:   
Additional Details:
Resumes will be reviewed in the order they are received.
Due to high volume of applicants, we may only reply to those applicants whose qualifications fully meet our requirements and high standards. We appreciate your understanding.
Shift/Hours Info: Work hours are US Pacific Standard Time (PST). Meetings will be scheduled based on the PST zone. OK for any required meetings that may be outside of your normal shift time.
Roles & Responsibilities:
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
Requirements & Qualifications:
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
What qualifications are needed
  • Minimum 6 years of professional experience, preferably with internal or financial statement audits
  • Accounting background (CPA and/or CIA preferred)
  • Big 4 (or 5 or 6 or 8) experience is a plus
  • Strong problem-solving skills
  • Advanced written and verbal communication skills
  • Capacity to work independently as well as in a team environment
  • Ability to manage multiple projects simultaneously
  • Integrity and honesty within a professional environment
  • A strong dedication to teamwork and an eagerness to meet deadlines
  • Uses tact and skill in difficult interpersonal situations; avoids unnecessary conflict
Skills Required:
Finance & Management
Financial Statements Level 4
Business Analysis Level 4
Project Planning Level 4
Financial Analysis Level 4
Financial Reporting Level 4
Financial Management Level 4