SOX/Internal Audit Director

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.We are seeking an experienced accounting advisory professional to join our growing and well-established national Financial Accounting and Advisory Services group in our 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 structuresStreamline SOX and ICFR compliance within the organizationOutsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industryDesign internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governanceResearch complex accounting transactions and document conclusions associated with the control risk of the transactionsSupervise, mentor, and train team membersNetwork with industry professionals to generate new engagementsRegional and local travel to client locations and training coursesQualifications

Bachelor's or Master's degree in accountingCPA strongly preferredSolid working knowledge of US GAAP and PCAOB audit standards and SEC reporting experience requiredExperience with planning and execution of Large or mid-market Internal Audit plans, including management over design and testing of business process controlsAbility to problem-solve and think quickly, creatively, and logically to respond to complex client inquiries in a timely mannerA demonstrated ability to effectively organize, prioritize and manage multiple engagements under tight deadlines10+ years of experience in public accounting or combination with private industry, however public accounting through Manager level a plusBig 4 experience preferredMulti jurisdiction and multi-location experience preferred

#J-18808-Ljbffr