Lead SOX 404, internal audit, SOC 1, and SOC 2 engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget; and continually communicating engagement status to the engagement partner.
Develop and maintain a relationship with clients and proactively work with clients’ management to gather necessary engagement information, identify issues and make recommendations for business improvements and identify potential additional business opportunities.
Supervise, train and mentor Risk Advisory Services Seniors, Staff and Interns, including detailed review of work papers and evaluate performances on client engagements.
Actively be involved in business proposals, networking and recruiting opportunities.
Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn.
Our Ideal Candidate Has:
Bachelor's degree in Accounting, Master’s degree a plus.
5+ years of experience in public accounting or internal audit.
Must have a CPA, CIA, CISA, or CFE license. Multiple certifications are a plus.
Strong knowledge of risks, internal controls, business processes, auditing principles, and information technology.
Areas of expertise should include the following: COSO Internal Control Framework, IIA Standards, GAAP, SOX 404 and related SEC matters.
Excellent written and verbal communication skills.
Ability to provide excellent client service and manage multiple engagements in a rapidly growing, fast-paced, interactive, results-based team environment.
Join us. Grow with us. Make your mark.
The primary mission of Whitley Penn – from its inception to today – has been to provide an unmatched level of high-quality service to our clients. To do that, we focus on hiring the best of the best. To attract the best of the best, we offer a variety of benefits and perks to reward our professionals for the top-of-the-line service they provide.