Manager- SOX, Internal Audit
Advaion is currently seeking highly motivated individuals to join our team of professionals. We are a provider of risk, control and strategic business consulting services in which we provide our clients with a range of innovative and customized solutions. Our team of professionals develop and deliver practical, cost effective and efficient solutions. Our purpose is to assist our clients with seizing new opportunities, build growth and profitability, and mitigate risks. We provide our clients with exceptionally talented accounting, finance, internal audit and information technology management professionals who are experienced in meeting client specific needs. Our professionals enjoy client service and discovering innovative ways to exceed client expectations while delivering core services.Manager Job Duties:Manage various controls, compliance and key business process projects to ensure best practices Performing financial, operational reviews of operating units (Accounts Receivable, Revenue Management, Cash Controls and Financial Statement preparation) Assist with the development and the preparation of annual corporate risk assessments and compliance plansDevelop risk assessments and testing templates to identify key internal controls, processes and risksExecute plans, prepare matrices, document findings and provide consultative guidance to department managers and senior managementPrepare written recommendations to management to improve processes, controls and best practicesDemonstrate thorough understanding GAAP, Financial Controls and Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework and be able to apply such understanding to any work performedProactively identify potential risks to company objectivesDemonstrating a solid understanding of controls and corporate objectives to convey the value of Corporate Governance Group the senior management and overall corporate structureCollect and analyze complex data and draw logical conclusionsInterview business and process owners and accurately documenting such interviews and assist management in identifying process issues and developing solutionsPerforming special projects at senior management’s requestInteracting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skillsAssist in supervising, training and reviewing staff performanceDraft formal reports to managementInteract with external auditors as needed
Title: Manager- SOX, Internal Audit
Salary: None
Description: Advaion is currently seeking highly motivated individuals to join our team of professionals. We are a provider of risk, control and strategic business consulting services in which we provide our clients with a range of innovative and customized solutions. Our team of professionals develop and deliver practical, cost effective and efficient solutions. Our purpose is to assist our clients with seizing new opportunities, build growth and profitability, and mitigate risks. We provide our clients with exceptionally talented accounting, finance, internal audit and information technology management professionals who are experienced in meeting client specific needs. Our professionals enjoy client service and discovering innovative ways to exceed client expectations while delivering core services.Manager Job Duties:Manage various controls, compliance and key business process projects to ensure best practices Performing financial, operational reviews of operating units (Accounts Receivable, Revenue Management, Cash Controls and Financial Statement preparation) Assist with the development and the preparation of annual corporate risk assessments and compliance plansDevelop risk assessments and testing templates to identify key internal controls, processes and risksExecute plans, prepare matrices, document findings and provide consultative guidance to department managers and senior managementPrepare written recommendations to management to improve processes, controls and best practicesDemonstrate thorough understanding GAAP, Financial Controls and Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework and be able to apply such understanding to any work performedProactively identify potential risks to company objectivesDemonstrating a solid understanding of controls and corporate objectives to convey the value of Corporate Governance Group the senior management and overall corporate structureCollect and analyze complex data and draw logical conclusionsInterview business and process owners and accurately documenting such interviews and assist management in identifying process issues and developing solutionsPerforming special projects at senior management’s requestInteracting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skillsAssist in supervising, training and reviewing staff performanceDraft formal reports to managementInteract with external auditors as needed
Requirements: None experience, None education
Fraudulent: No