Advisory Manager

Advisory Manager – Leading Advisory Firm – Orange County

Our client, a leading advisory firm serving a diverse client base from startups to Fortune 500 companies, is looking to add a Manager to their Internal Controls & SOX team. Grow professionally with job stability and a balanced 40-hour work week. Check out the job posting below for more details.

*This is a hybrid role*

Who You Are: 

• Bachelors in Accounting, Finance, Information Systems, or related field

• 5+ years of public accounting experience

• CPA, CISA, or CIA preferred

• Knowledge of PCAOB standards, US GAAP, SOX, etc

What You’ll Do:

• Direct SOX compliance initiatives for established public corporations and establish SOX compliance frameworks for pre-IPO and first-year public companies

• Partner closely with process owners to develop process narratives, risk and control matrices, and flowcharts

•  Identify avenues for enhancing business processes and internal controls through the application of your expertise, prior experiences, and industry best practices

• Facilitate internal, client, and external auditor meetings, encompassing walkthroughs, status reporting, and fieldwork close meetings

Why Work Here:

• Great work-life balance, 40 hr. work weeks are the norm

• Excellent job stability, not a single lay off in last 20 years

• Get to work alongside extremely smart and well-established professionals who value their coworkers

What does this position pay?

Compensation is determined by several factors which may include skillset, experience level, and geographic location. The expected range for this role is $110,000 to $140,000 per year. Please note this range is an estimate and actual pay may vary based on qualifications and experience.

If your experience meets the above requirements and you’re ready to take the next step in your career, please send your resume to Ciaran at [email protected].

We actively support and promote people of various backgrounds, from race, religion and gender to geographical area, university, lifestyle and personality type. Proven Recruiting is minority-owned and is a strong advocate for diversity and inclusion in the broader community. Apply now!

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