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Internal Audit Accounting Operations Manager

Company: VirtualVocations
Location: Boca Raton
Posted on: September 16, 2023

Job Description:

A company is looking for an Internal Audit & Accounting Operations Manager.
Key Responsibilities:

Lead control interviews/walkthroughs, prepare and update narratives, process flows, and other related documentation identifying controls
Improve or create audit programs and test plans and perform Sarbanes-Oxley (SOX) and risk-based audits of financial, operational and IT controls and processes
Work with process and control owners to remediate identified control gaps, as needed, and improve internal controls and operational processes

Required Qualifications:

Strong knowledge of US GAAP accounting
Subject matter expert level of understanding of Sarbanes Oxley requirements
Bachelor's degree in Accounting
6-10 years of recent internal audit and/or public accounting experience
Certified Public Accountant (CPA)

Keywords: VirtualVocations, Boca Raton , Internal Audit Accounting Operations Manager, Accounting, Auditing , Boca Raton, Florida

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