Associate Director, SOX Audit | Job ID: Job #2080


Our client, a Fortune 500 Global Manufacturing organization, is seeking a transformational Associate Director, SOX Audit to assist the VP Internal Audit in developing an integrated, value-adding audit function, executing the internal audit plan and safeguarding the company’s financial integrity.

This organization has been a staple in the market and achieved $13B in revenue last year alone! With 90,000 dedicated employees working in more than 130 businesses in over 40 countries, our client is a tremendous avenue to your future career growth.

Responsibilities Include:

  • Assist the VP Internal Audit in developing a value-adding auditing and consulting function, and in executing the internal audit and consulting project plans
  • Oversight of individual audit/consulting engagements including financial, operational, SOX testing, and digital transformation projects in Americas and Europe region
  • Planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and financial controls
  • Assist the Director to create enterprise-wide risk assessments to ensure testing is performed in the appropriate locations
  • Understand potential risk in business nature, processes and transactions relating to each business unit
  • Schedule department audits and other projects based on available resources, business unit needs and other priorities
  • Review and analyze financial statements and other related financial data
  • Design appropriate risk-based audit procedures and work plans to ensure the objectives of each audit are achieved
  • Interact with local staff and management at all levels to understand the business
  • Review and audit financial statement accounts and the associated business processes
  • Perform substantive and control procedures on significant financial statement accounts
  • Review accounting policies, procedures and internal controls
  • Day-to-day supervision of other auditors (including Guest Auditors) and staff in support of specific engagements
  • Coach, develop and support Internal Audit staff
  • Opportunity to consult projects like digital transformation projects, ESG controls and assurance, investigations and forensics, trade and customs compliance, due diligence, acquisition integration, rationalization studies, and process improvement initiatives


  • 5 – 8 years of experience in public accounting or a combination of public accounting and manufacturing industry experience. Strong working knowledge of US GAAP. CPA preferred.
  • Ability to research and conclude on accounting issues.
  • Ability to multi-task in a fast-paced, dynamic environment.
  • Strong analytical skills – ability to analyze and detect trends, issues or flaws; determine root case of issues; and partner with others to drive solutions.
  • Excellent communication skills
  • Frequent traveling (Domestic and International) is required.

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