Corporate Audit Manager Senior Manager – Corporate Audit Staff (CAS)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
About the Role:
We are seeking a senior professional with expertise in SOX compliance and internal controls to lead the newly created Corporate Audit Staff (CAS) function. This is an independent high-visibility role reporting directly to the CEO in a US-listed company.
Key Responsibilities:
- Lead SOX 404a/404b compliance and internal controls over financial reporting.
- Review/update Risk Control Matrices and conduct control testing.
- Prepare executive summaries and collaborate with statutory auditors.
- Conduct trainings on internal controls and drive process improvements.
- Utilize audit tools and ERP systems (NetSuite knowledge preferred).
Must-Have Skills & Experience:
- 1012 years of experience in internal controls SOX or corporate audit.
- Strong knowledge of COSO framework.
- Professional certification preferred: CPA CIA CISA or CA.
- Experience in a listed company is a plus.
- Strong communication and stakeholder management skills.
Interview Process:
1 SEC Reporting Team
2 CEO
Why Join:
Lead a strategic independent function with direct CEO reporting and shape internal audit & compliance practices across the organization.
Company Industry
IT Services and IT Consulting
Key Skills
- Children Activity
- Change Management
- Internal Audit
- Accounting & Finance
- External Audit
- CPA
