Role:
Internal Audit Manager
Location:
- Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
- Office Options: Hybrid or Remote. Team members residing within a 45-minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules.
- Travel Expectations: Up to 20%
Who We Are:
Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more.
Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence:
- Fortune’s Best Workplaces in Consulting (2022-2024)
- 'Great Place to Work' Certified (2022-2024)
- 'Consulting's Fastest Growing Firms' - Consulting Magazine (2022)
- Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)
- #4 “Fastest Growing Consulting Firm” – Consulting Magazine (2020)
What You’ll Do:
- Lead and manage internal audit or controls projects from planning through execution, ensuring audits are completed on time and within scope.
- Oversee SOX compliance engagements, including documentation, testing, and reporting of internal controls over financial reporting.
- Partner with co-sourced internal audit teams to coordinate and deliver audit services that meet the client’s internal and external audit requirements.
- Prepare and present audit findings and recommendations to senior management.
- Coach staff as they perform assessments to evaluate controls, security, SOD, and execute audit procedures and perform first level quality assurance review of financial testing.
- Maintain long-term client relationships and networks and cultivate business development opportunities.
What You’ll Bring:
- 6+ years of relevant experience working as a financial auditor in an external audit or internal audit function for a public accounting firm or professional services firm
- Deep experience in applying technical internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits
- A strong working knowledge of business processes; such as but not limited to, financial statement close, accounts payable, fixed assets, etc.
- Extensive project management skills related to financial audit projects, including developing project plans, budgets, and deliverables schedules while acting as the main point of contact for our clients and working independently
- Authorized to work in the United States without the need for employer sponsorship
Nice-to-Haves :
- One of the following certifications: CPA or CIA
- Strong knowledge of SOX regulations, COSO framework and best practices in internal controls
- Effective organizational skills and ability to effectively manage multiple and competing priorities
- Excellent written and verbal communication skills; ability to clearly convey complex business concepts to executive audience free of grammatical errors, incorporating leading practices for business writing
Benefits that Benefit You:
We want to cultivate a thriving culture and company—and we know that your health and well-being matter. We offer a benefits package and perks for our team members that include:
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
Excited about what we're doing but don't fit every requirement? No problem! At Clearsulting, we're forward-thinkers on a mission to redefine consulting excellence. We're all about diversity and inclusion, committed to assembling teams that mirror the world around us. So, if you're passionate about our mission, you could be the perfect fit for this role or another within our dynamic team. Don't hesitate to apply!
Learn more about Clearsulting by visiting https://www.clearsulting.com/careers/culture/
#LI-NH1 (Nicole Hollenbeck)
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Last updated on Oct 10, 2024