Marcum Search LLC
SOX/ Internal Audit Director- Nashville
Marcum Search LLC, Nashville, Tennessee, United States,
Marcum LLP offers a great career with exceptional benefits.
There’s a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.
At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
Marcum LLP provides outsourced accounting, SOX/IA, financial reporting and advisory services to growing companies, and we're in search for a highly motivated experienced Director who is eager to make a difference in our client's businesses. In this position, you'll function as an extension of the company’s accounting and finance function to a variety of clients simultaneously. Being a key team member at several different clients will provide you with broad exposure to different businesses, management styles, and best practices.
Nashville, TN office . This position requires a high-energy, experienced professional with strong interpersonal skills, ability to work independently and with a team, along with a strong desire to be willing to take on new challenges and responsibilities. Our growing financial accounting and advisory services practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.
Job Description
Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:
Enhance or re-design SOX and ICFR structures
Streamline SOX and ICFR compliance within the organization
Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry
Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance
Research complex accounting transactions and document conclusions associated with the control risk of the transactions
Supervise, mentor, and train team members
Network with industry professionals to generate new engagements
Regional and local travel to client locations and training courses
Qualifications
Bachelor’s or Master’s degree in accounting
CPA strongly preferred
Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required
Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls
Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner
A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines
10+ years of experience in public accounting or combination with private industry, however public accounting through Manager level a plus
Big 4 experience preferred
Multi jurisdiction and multi-location experience preferred
For more information about the position, please send an email to
Rachel.Pellegrine@marcumllp.com
with
"SOX/ Internal Audit Director"
in the Subject Line, or use the link to apply directly to the role.
Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
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There’s a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.
At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
Marcum LLP provides outsourced accounting, SOX/IA, financial reporting and advisory services to growing companies, and we're in search for a highly motivated experienced Director who is eager to make a difference in our client's businesses. In this position, you'll function as an extension of the company’s accounting and finance function to a variety of clients simultaneously. Being a key team member at several different clients will provide you with broad exposure to different businesses, management styles, and best practices.
Nashville, TN office . This position requires a high-energy, experienced professional with strong interpersonal skills, ability to work independently and with a team, along with a strong desire to be willing to take on new challenges and responsibilities. Our growing financial accounting and advisory services practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.
Job Description
Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:
Enhance or re-design SOX and ICFR structures
Streamline SOX and ICFR compliance within the organization
Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry
Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance
Research complex accounting transactions and document conclusions associated with the control risk of the transactions
Supervise, mentor, and train team members
Network with industry professionals to generate new engagements
Regional and local travel to client locations and training courses
Qualifications
Bachelor’s or Master’s degree in accounting
CPA strongly preferred
Solid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience required
Experience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controls
Ability to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely manner
A demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines
10+ years of experience in public accounting or combination with private industry, however public accounting through Manager level a plus
Big 4 experience preferred
Multi jurisdiction and multi-location experience preferred
For more information about the position, please send an email to
Rachel.Pellegrine@marcumllp.com
with
"SOX/ Internal Audit Director"
in the Subject Line, or use the link to apply directly to the role.
Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
#J-18808-Ljbffr