Are you a highly skilled and experienced Auditor looking for a new challenge? CBRE Group is seeking a motivated and detail-oriented Audit SOX Manager to join our dynamic team. As the Audit SOX Manager, you will play a critical role in ensuring the compliance and effectiveness of our internal controls and processes, while also identifying areas for improvement. We are searching for a candidate with a strong understanding of SOX regulations and a proven track record of managing successful audits. If you are a self-starter with excellent communication and leadership skills, we would love to hear from you. Join us at CBRE Group and take the next step in your career!
- Lead and manage all aspects of the audit process, including planning, execution, and reporting.
- Develop and maintain strong relationships with key stakeholders, including senior management, external auditors, and other business partners.
- Assess the effectiveness and efficiency of internal controls and processes, and identify areas for improvement.
- Ensure compliance with SOX regulations and standards.
- Conduct risk assessments and develop audit plans to address identified risks.
- Monitor and track remediation efforts for identified control deficiencies.
- Provide guidance and training to other team members on SOX compliance and audit best practices.
- Stay up-to-date on industry developments and changes in regulations to ensure the audit program remains current.
- Collaborate with other departments and teams to improve overall business processes and controls.
- Prepare and present audit findings and recommendations to senior management.
- Act as a liaison between external auditors and the company during the annual audit.
- Coach, mentor, and develop team members to enhance their skills and knowledge.
- Participate in special projects and initiatives as assigned by senior management.
- Maintain accurate and detailed audit documentation.
- Uphold the company's ethical standards and promote a culture of compliance.
Strong Understanding Of Sox Compliance: The Ideal Candidate For An Audit Sox Manager Job At Cbre Group Should Have A Thorough Understanding Of Sox Compliance Regulations And Requirements. This Includes Experience With Evaluating And Assessing Internal Controls, Identifying Risks, And Implementing Remediation Plans.
Relevant Experience In Auditing: Cbre Group Is Looking For Candidates With A Proven Track Record In Auditing, Preferably In A Public Accounting Firm Or A Large, Multinational Corporation. This Experience Should Include Conducting Financial Audits, Risk Assessments, And Compliance Reviews.
Excellent Communication And Leadership Skills: As An Audit Sox Manager, You Will Be Responsible For Managing A Team Of Auditors And Working Closely With Various Stakeholders Within The Organization. Therefore, Strong Communication And Leadership Skills Are Essential For This Role.
Attention To Detail And Analytical Skills: The Audit Sox Manager Will Be Responsible For Reviewing And Analyzing Financial Data, Identifying Potential Risks, And Providing Recommendations For Improvement. Therefore, Attention To Detail And Strong Analytical Skills Are Critical Qualifications For This Role.
Industry Knowledge: Cbre Group Operates In A Highly Regulated Industry And The Ideal Candidate For An Audit Sox Manager Job Should Have A Solid Understanding Of The Real Estate Industry And Its Associated Regulations. This Includes Knowledge Of Lease Accounting, Revenue Recognition, And Other Relevant Accounting Standards.
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Auditing
Internal controls
Team Leadership
Risk assessment
Problem-Solving
Compliance monitoring
Regulatory Knowledge
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Audit SOX Manager in San Diego, CA, USA is between $100,000 and $140,000 per year. This can vary based on experience, skills, and the specific company or organization. Some employers may also offer additional benefits and bonuses.
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CBRE Group, Inc, a Fortune 500 and S&P 500 company headquartered in Los Angeles, is the world’s largest commercial real estate services and investment firm. The Company has more than 70,000 employees (excluding affiliates), and serves real estate investors and occupiers through more than 400 offices (excluding affiliates) worldwide.
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