Audit & Compliance Manager - Wayne, PA

Join Robert Half in supporting a leading global services provider seeking a meticulous Audit & Compliance Manager to elevate their internal controls, corporate compliance, and financial reporting excellence. Located in the vibrant business hub of Wayne, Pennsylvania, this full-time role offers a dynamic opportunity for seasoned professionals passionate about risk management, SOX compliance, and regulatory navigation. If you thrive in high-stakes environments where technical accounting meets strategic oversight, this position at our client's organization promises impactful contributions to financial integrity and operational resilience.

About the Role

As the Audit & Compliance Manager, you will spearhead efforts to safeguard the company's compliance framework while driving efficiency in audit processes. This role is pivotal in a global services provider, where you'll leverage compliance tools, perform rigorous risk assessments, and ensure adherence to evolving regulations. From coordinating internal and external audits to overseeing SOX projects, you'll play a key role in mitigating risks and fostering a culture of accountability. Wayne, PA, offers an ideal setting with proximity to Philadelphia's financial district, combining suburban tranquility with urban accessibility. Robert Half places top talent like you in roles that align with market-leading compensation, estimated at $120,000-$160,000 annually based on experience.

Key Responsibilities

Your day-to-day will encompass a blend of strategic planning and hands-on execution:

• Research and interpret complex regulations and corporate policies to ensure organizational alignment.
• Manage compliance regulatory requests, responding promptly to audits and inquiries.
• Perform general ledger account reconciliations and assist with month-end processing for accurate financial closes.
• Communicate effectively with internal teams and external auditors to facilitate seamless audit cycles.
• Develop comprehensive trend analysis to identify potential risks and opportunities.
• Maintain and update risk assessments, implementing controls to mitigate identified threats.
• Conduct thorough compliance monitoring and testing to uphold SOX standards.
• Execute detailed account analysis and prepare insightful reports for senior management.
• Train and mentor employees on the SOX development program, promoting company-wide compliance awareness.
• Plan and coordinate internal/external audits while overseeing SOX projects from inception to completion.
• Collaborate on policy development and risk management strategies to enhance overall governance.

These responsibilities demand a proactive leader who can balance detail-oriented tasks with big-picture strategy, ensuring the company's financial reporting remains robust and audit-ready.

Required Qualifications

To excel in this Audit & Compliance Manager position, candidates should possess:

• A Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline; advanced degrees or certifications like CPA, CIA, or CISA are highly preferred.
• At least 5-7 years of progressive experience in audit, compliance, internal controls, or financial reporting, ideally within a global services or corporate environment.
• Demonstrated expertise in SOX compliance, risk assessments, and internal audit methodologies.
• Proficiency in technical accounting principles, compliance software (e.g., AuditBoard, RSA Archer), and financial tools like ERP systems (SAP, Oracle).
• Strong analytical skills for trend analysis, account reconciliation, and risk testing.
• Exceptional communication abilities to liaise with auditors, management, and cross-functional teams.
• Proven track record in developing policies, training programs, and managing month-end processes.
• Ability to thrive in a fast-paced setting with a keen eye for detail and regulatory foresight.

Robert Half prioritizes candidates with a blend of technical acumen and leadership prowess, ensuring seamless integration into high-performing teams.

Why Join Us?

Partnering with Robert Half opens doors to exceptional benefits and career acceleration. Enjoy a competitive salary range of $120,000-$160,000, performance-based bonuses, and comprehensive health benefits including medical, dental, and vision coverage. Our client offers a 401(k) with generous matching, paid time off, and professional development reimbursements for certifications. Embrace flexible hybrid work options in Wayne, PA, and immerse yourself in a collaborative culture at a global leader. This role isn't just a job—it's a launchpad for advancing in audit and compliance careers. Apply today through Robert Half to secure your future in financial governance excellence. With SEO-optimized opportunities like this, stand out in Wayne, PA job searches for Audit Manager, SOX Specialist, and Compliance Officer roles.

(Word count: 812)