Corporate Audit & SOX Manager

Our client in the real estate industry is looking for a Corporate Audit & SOX Manager to join their team in Los Angeles County.


Job Description:

  • Manage and execute SOX program
  • Manage and supervise staff
  • Prepare internal audit staff or external consultant
  • Assist in annual audit planning and annual risk assessment
  • Manage the oversight and maintenance of business and IT process
  • Perform a preliminary assessment
  • Assist with execute operational and compliance reviews at the corporate level



  • CPA, CIA, CISA preferred
  • Public/Big 4 accounting and private industry experience
  • Experience in the financial services, real estate or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

REF #:20391

Dora DangCorporate Audit & SOX Manager