Managing Director - Internal Audit/SOX

March 14

Apply Now

Receive Emails with Similar Jobs

CNM LLP

WebsiteLinkedInAll Job Openings

Trusted Relationships, Professional Excellence

Accounting and Transaction Advisory • Compliance and Risk Advisory • IT Audit and Advisory • Business Transformation • Cyber

51 - 200

Description

• Managing Director responsible for leading internal audit advisory services • Ensure high-value solutions in internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations, etc. • Manage all aspects of Internal Audit Advisory services • Pursue opportunities to broaden the client base • Act as primary contact on engagements • Generate new business through relationship cultivation • Execute in fast-paced environments • Manage day-to-day aspects of service line staffing, team building, mentoring, projects, and client relationships

Requirements

• Current San Diego area resident with local business network • Minimum 12 years of financial services experience at public accounting firm • CPA, Chartered Accountant, or CIA/CISA certification • Bachelor's degree from an accredited institution • Recent Big 4 or top-tier consulting Advisory experience • Knowledge of business process and SOX • Ability to act in leadership roles • Experience managing service line staffing, team building, projects, and client relationships

Benefits

• 40-50 hour work week • Training events to ensure CPE compliance • Medical, Dental, Vision Plans • 401(k) match • PTO: 25 days accrued per year • Company paid holidays, including company shutdown the week between Christmas and New Years • Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party • $80 monthly mobile reimbursement • Reimbursement allowances: flex, technology, health and wellness and personal development • Fully stocked kitchen • Base Pay $201,000-$250,000 • Sales commission and Performance bonus in addition to the base pay