Internal Audit Accounting Operations Manager
Company: VirtualVocations
Location: Boca Raton
Posted on: September 16, 2023
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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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