Internal Audit Manager

Job Description

Job Description

Salary : $50 to $80 per hour depending on experience.

Are you looking for an accounting opportunity as an Internal Audit Manager with a growing advisory firm? Do you have 5+ years of experience in accounting and auditing or better, SOX and Big 4?

Do you want to work for a startup company in high growth mode? If so, please apply for the fully remote Internal Audit Manager position for further consideration.

About the company :

We are a growing advisory firm based in Los Angeles, California. The role will be on a project-by-project basis.

Born from the Big 4, Horizon Advisors is a high-quality advisory firm that specializes in SOX implementation, IPO readiness and filing, and technical accounting consulting for transactions like business combinations, revenue recognition, and complex financing deals.

We are also known for the great care we take with clients and employees alike.

Our values define who we are and what we strive to be.

• Teamwork - We are devoted to bringing our teams together to build a dynamic workforce that encourages collaboration and teamwork.
• Positive Attitude - We aspire to a "can-do" attitude and to find the positive in every scenario. We believe that we can do anything we want if we have the right mindset.
• Integrity We value honesty and transparency.
• Commitment - We create a place where employees are excited to work and serve clients.

Job Overview :

To support Horizon Advisors’ rapid growth, we’re looking for an experienced professional that will help us with the following :

• Lead Sarbanes-Oxley 404 engagements
• Perform and review internal audit SOX test work.
• Research, draft, and review technical accounting memos.
• Provide support in the planning phase and testing phase of the audit including Risk and Control Matrix updates.
• Process Narrative and Walkthrough documentation
• Execute Test of Design and Test of Operating Effectiveness for multiple entity level and business process level controls.

Key Responsibilities :

• Provide clients with remediation support and control design enhancement guidance.
• Draft technical accounting memos related to business combinations / purchase price allocation, revenue recognition under ASC 606
• Provide support for public company financial reporting of 10-Q, 10-K, and IPO S-1 filings.

Why should you apply?

• Be a part of a high-performance team that works well together and wants to win.
• Exceptional support in learning and growth opportunities at work that will encourage you to keep growing.
• We value work-life balance.

Compensation :

The role has a flexible schedule and is a work from home W-2 position. The pay range we’re offering is between $50 to $80 per hour depending on experience.

Qualifications :

• The ideal person is available to work 30-40 hours on a project basis.
• 5+ years of accounting and audit experience
• Sarbanes-Oxley act 404(a) or 404(b) experience.
• Big 4 experience
• Workiva or Audit Board internal audit tool experience is a plus
• International and IFRS experience is a plus.
• Entrepreneurial in nature : resourceful, flexible, creative, positive energy, and versatile
• Strong project management and presentation skills. Patience and ability to mentor and train staff and clients.
• Strong executive presence, good communication, and interpersonal skills
• Highly detail-oriented, organized, self-motivated, and committed to high accuracy.
• Must have a strong work ethic and be able to meet critical deadlines. Ability to multitask in a fast-paced environment.
• Demonstrate the ability to work assigned schedule subject to exceptions under Progressive's flexible schedule policies and practices.

Disclaimer : By submitting your application, you are explicitly consenting to receive updates and communications from our organization via text message.

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