About the Company:

Our client is a global leader in sports, entertainment and fashion operating in more than 30 countries. Named one of Fortune’s 25 Most Important Private Companies

About the role:

• Key member of the IASC team, focused on performing the process documentation, testing and deficiency identification. Additionally, you will be responsible for helping capture management remediation planning and following up until remediation has been achieved.
• You will be responsible for working with a broad spectrum of stakeholders and multiple business units across the organization.
• You will perform financial, operational and compliance audits of business functions and processes (with a current emphasis on financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations.
• You may help prepare draft results, including key findings and recommendations for improvement.
• You may be asked to work on multiple projects/tasks concurrently, and report back to the respective Senior/Manager/Director at agreed-upon cadences.

What you have:

• 1-2 years of internal audit or SOX 404 compliance experience required
• Understanding of financial risks and controls
• Moderate to strong understanding of operational, compliance, and strategic risks and controls
• Ideally CPA & Public Accounting. Open to public company audit or straight from Public Accountant

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.