Manager- SOX, Internal Audit
Location: US, FL, Ft Lauderdale
Company profile: Advaion is an independent and innovative consulting firm that was founded by former "Big 4" personnel with global expertise across a broad range of industries. We believe in doing business the "old fashion" way, when everyone is respectful and courteous. Our solutions are focused in three main segments: Accounting, Technology and Management Advisory.  Now more than ever, the success of your business relies on the ability to adjust to an ever-changing economic environment. Having a competitive edge means having a streamlined, agile business. The Advaion team will work with you to simplify your complex business challenges and help identify opportunities for continued growth and profitability. We believe that the right knowledge is the key to success. Our business experts possess both national and international experience with large multinational corporations and large professional service firms. Our professionals are recognized for their innovative solutions and possess extensive subject matter expertise and industry knowledge. Our motto is “Great people lead to great results.” We believe that in order to deliver outstanding quality and service to our clients, our people have to be dynamic and exceptional. Our teams are comprised of experienced personnel that have previous “Big 4” experience, previous operations management responsibility, excellent communication skills as well as strong analytical and software skills.
Description: Advaion is currently seeking highly motivated individuals to join our team of professionals. We are a provider of risk, control and strategic business consulting services in which we provide our clients with a range of innovative and customized solutions. Our team of professionals develop and deliver practical, cost effective and efficient solutions. Our purpose is to assist our clients with seizing new opportunities, build growth and profitability, and mitigate risks. We provide our clients with exceptionally talented accounting, finance, internal audit and information technology management professionals who are experienced in meeting client specific needs. Our professionals enjoy client service and discovering innovative ways to exceed client expectations while delivering core services.Manager Job Duties:Manage various controls, compliance and key business process projects to ensure best practices Performing financial, operational reviews of operating units (Accounts Receivable, Revenue Management, Cash Controls and Financial Statement preparation) Assist with the development and the preparation of annual corporate risk assessments and compliance plansDevelop risk assessments and testing templates to identify key internal controls, processes and risksExecute plans, prepare matrices, document findings and provide consultative guidance to department managers and senior managementPrepare written recommendations to management to improve processes, controls and best practicesDemonstrate thorough understanding GAAP, Financial Controls and Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework and be able to apply such understanding to any work performedProactively identify potential risks to company objectivesDemonstrating a solid understanding of controls and corporate objectives to convey the value of Corporate Governance Group the senior management and overall corporate structureCollect and analyze complex data and draw logical conclusionsInterview business and process owners and accurately documenting such interviews and assist management in identifying process issues and developing solutionsPerforming special projects at senior management’s requestInteracting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skillsAssist in supervising, training and reviewing staff performanceDraft formal reports to managementInteract with external auditors as needed
Requirements: BBA Accounting; CPA requiredMBA or Masters in Accounting  and CIA preferred6 years plus experience Internal/External Audit with National CPA or CorporationMust be proficient in Microsoft Excel, Word, Access and OutlookDemonstrate working manager mentalityExcellent communication skills (oral and written)Outgoing professional, experienced in a fast-paced environmentFamiliarity with audit software, automated work program applications are a plus.
Benefits: - Medical & Dental Coverage for employees   - 401k program with generous employer match - Nearly 4 weeks Paid Time Off (Vacation and Sick Pay) - Flexible work arrangement
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