Senior Manager Internal Audit

KBW has partnered with a leading global organization seeking a Senior Internal Audit / SOX Manager to oversee financial statement audits, SEC reporting compliance, internal controls, and risk management. This is an excellent opportunity for someone looking for growth in the organization.

Responsibilities

• Lead audits related to consolidated financial statements, 10-Q and 10-K filings, US GAAP, and SEC requirements.
• Evaluate internal controls, identify risks and deficiencies, and recommend improvements.
• Research complex technical accounting and auditing matters.
• Prepare audit reports and present findings to senior management.
• Supervise, coach, and develop Internal Audit staff.
• Partner with Finance, business leaders, and External Audit.
• Support special projects involving process improvement, digital transformation, due diligence, acquisitions, and accounting advisory.
  
  

Qualifications

• 8–10 years of public accounting experience
• CPA required
• Strong US GAAP, SEC, SOX, and technical accounting knowledge
• Experience leading audits and managing audit teams
• Strong analytical, communication, and report-writing skills
• Ability to manage multiple priorities and solve complex problems
  
  

Compensation: $145-160,000 plus bonus and benefits

Please contact Jeremy Gill at jgill@kbwfinancial.com for more information.

KBW789