Senior Audit Manager

Our client in the hospitality industry is looking for a Senior Audit Manager to join their team in the San Fernando Valley


Job Description:

  • Manage SOX 404 testing
  • Prepare, monitor and report on SOX testing progress and status
  • Oversee the Management Committee and Executive Committee meetings
  • Prepare management’s Summary of Aggregated Deficiencies
  • Assist management to coordinate SOX certifications with process and control owners
  • Help provide guidance and input to management on risks and controls
  • Perform research, training, and networking
  • Assist external auditors and monitor service standards



  • CPA license
  • Public/Big 4 accounting experience
  • Strong knowledge of SOX
  • Experience in external audit and internal audit
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • 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 business, accounting or related field and a minimum of 7 years’ relevant experience

Ref #21161

Dora DangSenior Audit Manager