Job Description

Audit Manager

SEC manufacturing company—Wallingford, CT (Hybrid)— Salary commensurate with experience + stock

The Sizzle

• Growing quickly through acquisitions

• Decentralized organization, 125 companies under umbrella

• CPA required

• Up to 10-15% travel

• Targeting 5+ years of experience, public accounting preferred

• Role reports to VP Internal Audit, no direct reports

• 15 days PTO and good benefits

Minimum Education and Experience

• 5+ years of experience in public accounting

• Strong technical accounting skills in US GAAP and SEC regulations - CPA

• Excellent leadership abilities and experience managing an audit team

• Ability to research and evaluate complex and/or emerging accounting issues

• Ability to multi-task in a fast-paced, dynamic environment

• Strong analytical skills - ability to analyze and detect trends, issues or flaws; determine root case of issues; and partner with others to drive solutions

• Knowledge of business processes and efficiencies

• Excellent communication skills

• Strict attention to detail

• Excellent report writing skill

Duties & Responsibilities

• Assist the Internal Audit VP and Directors in developing a value-adding SOX and operational audit function and safeguarding the Company’s financial integrity by ensuring compliance with financial regulations and accounting standards
• Leadership and oversight of the audit of the consolidated financial statements, in particular the Company’s SEC filings such as the quarterly 10-Q and annual 10-K filings
• Strategic Leadership and Oversight: leads the planning and execution of the substantive and internal control audits for the consolidated financial statements at HQ to ensure compliance with US GAAP and SEC requirements
• SEC Compliance and Risk Management, including:
• Identify and assess financial and operating risks
• Review and document complex technical accounting and auditing topics/issues
• Develop and implements risk management strategies to ensure the Company’s risk framework aligns with SOX regulations
• Understand potential risk in business processes and transactions relating to accuracy and reliability of the SEC filings
• Review statutory financial statements, SEC filings and other regulatory documents to ensure compliance with applicable financial reporting standards and SEC regulations (including new accounting standards)
• Audit Execution and Internal Control Evaluation
• Spiced in there (15-20%) might be special projects like consulting engagements, digital transformation, accounting advisory, due diligence, acquisition integration, rationalization studies, process improvement initiatives, or act as finance controller on a temporary basis in our facilities when necessary

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