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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing client engagements, enhancing SOX and ICFR compliance, and designing internal audit plans. Proven ability to supervise and mentor team members while effectively communicating with stakeholders at all levels.
Highest-signal resume keywords
Active CPA CertificationSOX ComplianceInternal Audit PlanningClient Engagement ManagementSupervisory Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinancial ReportingControl Risk AssessmentInternal Control FrameworksAudit Planning
Soft Skills
Verbal CommunicationWritten CommunicationMentoringNetworking
Tools & Technologies
Accounting SoftwareAudit Tools
Certifications & Qualifications
CPA
Industry Keywords
Public AccountingICFRSOXInternal AuditClient Management
About the role
Key responsibilities & impact- Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs including projects that:
- Enhance or re-design SOX and ICFR structures
- Streamline SOX and ICFR compliance within the organization
- Outsource or Co-source, with the organization in-house resources, the internal audit function for organizations of various size and industry
- Design internal audit plans or overall control structures, prepare and review relevant work papers supporting, prepare reporting to client management and governance
- Research complex accounting transactions and document conclusions associated with the control risk of the transactions
- Supervise, mentor, and train team members
- Network with industry professionals to generate new engagements
Requirements
What you’ll need- Bachelor’s degree
- 5 years of experience in public accounting or related field
- 3 years supervisory experience
- Must have active CPA or equivalent certification
- Ability to manage all aspects of client engagements
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
- Proficient use of applicable technology
Benefits
Comp & perks- 3 days in office or at client site required
