Financial Audit Manager 8/10/2016

Confidential Company Marina Del Rey, CA

Company
Confidential Company
Job Classification
Full Time
Company Ref #
28704334
AJE Ref #
575843674
Location
Marina Del Rey, CA
Job Type
Regular

JOB DESCRIPTION

FINANCIAL AUDIT MANAGER

An exciting opportunity with our client in the Midwest

Are a successful Financial Audit Manager with experience being responsible for the management of an audit team and successful completion of internal financial audits

_WHAT YOU SHOULD BE READY TO DO:_

* Identify, document, and evaluate the company's financial and operational internal controls.

* Plan and develop the risk-based audit scope and applicable testing plan, as well as assist with the enterprise risk assessment.

* Manage various audit projects (Sarbanes-Oxley financial, other financial-related, regulatory compliance, and operational) at corporate and subsidiary locations. Work would include interviews/walkthroughs, audit testing, working paper reviews, and documentation of results/deficiencies.

* Provide advisory services to the organization's management and staff.

* Provide management, ongoing training, coaching and supervision to financial audit staff.

* Participate in the preparation of Audit Committee materials, including summarizing key audit issues.

* Work directly with Audit Director to report results of audit reviews and testing.

* Coordinate with external auditors on the Sarbanes-Oxley review, as well as regulators and other stakeholders.

* Ability to travel domestically and internationally up to 40%.

_WHAT YOU WILL NEED TO BRING FOR THIS POSITION:_

* 6-8 years of relevant work experience in public or internal audit with emphasis on financial audit and SEC reporting and at least 3 years in a supervisory role.

* Bachelor's degree in accounting or finance. CPA and/or MBA preferred.

* International and/or financial services industry experience a plus.

* Big 4 experience preferred; CPA, CIA, or relevant professional certification a plus.

* Fluent English required; other languages a plus.

* Excellent quantitative, problem solving and analytical skills.

* Excellent communication skills; written, oral and presentation.

* Outstanding time/project management skills and demonstrated interpersonal skills.

* Demonstrated ability to execute and deliver under challenging circumstances.

* Self-motivated and ability to work/travel independently.