Manager Sr. Manager 733 & 734

Position Overview

Our client is seeking an experienced Manager or Senior Manager with deep expertise in Internal Controls over Financial Reporting (ICFR) and SOX compliance to lead and oversee client engagements. The ideal candidate will direct SOX program activities review documentation and testing evaluate control design and operating effectiveness and provide advisory support to Finance IT and the business.

This role is well-suited for individuals with strong leadership experience in public company environments professional services consulting external audit or Big 4 firms . Candidates with a CPA designation are preferred.

Key Responsibilities

Lead and manage SOX / ICFR compliance programs for large public companies

Oversee annual planning scoping and program execution

Review process documentation risk / control matrices and workpapers prepared by Consultants and Senior Consultants

Review tests of design and operating effectiveness; assess quality and conclusions

Evaluate control design identify deficiencies and assess remediation needs

Lead remediation planning and monitor corrective action plans through completion

Act as a key liaison with Finance IT Internal Audit and external auditors

Provide strategic guidance on process improvements and control optimization

Manage coach and develop junior team members

Qualifications & Experience

512 years of experience in SOX / ICFR Internal Audit or Risk Advisory

Strong understanding of COSO and SOX 404

Background in a professional services firm or Big 4 environment strongly preferred

Proven experience leading teams and engaging with senior leadership

CPA CIA or equivalent professional designation preferred

Excellent communication leadership and stakeholder management skills

Bachelors degree in Accounting Finance Economics Math Computer Science or related field

Sr. Consultant Internal Controls over Financial reporting (SOX)

We are seeking a highly skilled Senior Consultant with strong experience in SOX / ICFR programs to support a key client engagement. The Senior Consultant will perform advanced process documentation testing of design and operating effectiveness and support remediation and reporting activities. This role requires the ability to work independently while collaborating closely with stakeholders across Finance IT and Internal Audit.

This role is well suited for professionals with prior experience in public companies professional services firm external audit consulting or Big 4 environments. Candidates who hold a CPA or are pursuing the designation are preferred .

Key Responsibilities

• Document detailed narratives flowcharts risk / control matrices and business process controls
• Execute tests of design and operating effectiveness for key SOX controls
• Conduct walkthroughs and obtain supporting evidence from process owners

Qualifications & Experience

Required Experience :

Manager

Key Skills

Restaurant Experience,Customer Service,Employee Evaluation,Management Experience,Math,Employment & Labor Law,Sanitation,Leadership Experience,P&L Management,Mentoring,Supervising Experience,Restaurant Management

Employment Type : Hourly

Experience : years

Vacancy : 1

Monthly Salary Salary : 100 - 110