SOX & Internal Controls Manager

This Jobot Job is hosted by: Amanda Cohen
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $90,000 - $110,000 per year

A bit about us:

We are a collaborative public accounting firm based in Clearwater, focused on delivering high-quality audit and assurance services to local businesses and nonprofit clients. We value clear communication, technical excellence, and practical solutions that help our clients grow. Our team combines deep industry knowledge with a friendly, mentorship-first culture.

Why join us?

We invest in your professional growth — offering hands-on training, exposure to diverse client engagements, and a clear path to advancement. You’ll work alongside experienced auditors who prioritize coaching and knowledge-sharing, not busywork. Enjoy a balanced schedule, supportive teammates, and the opportunity to build meaningful client relationships in the Tampa Bay area.

Job Details

Staff Auditor

Position summary
We’re looking for a detail-oriented Staff Auditor to join our Clearwater audit team. In this role you’ll perform audit fieldwork, prepare workpapers, and support seniors and managers to deliver accurate, timely audit opinions. This is an excellent opportunity for someone developing their audit skills and aiming for steady professional progression.

Key responsibilities

Execute audit fieldwork for financial statement and compliance engagements.

Prepare and document audit workpapers in accordance with firm standards and GAAP/AUD requirements.

Perform substantive testing, analytical procedures, and account reconciliations.

Assist with planning, risk assessment, and documenting internal controls.

Communicate findings clearly to seniors and managers; escalate issues when appropriate.

Build and maintain professional client relationships during on-site visits.

Support ad-hoc accounting projects and special requests from clients.

Qualifications

Bachelor’s degree in Accounting or related field; progress toward CPA licensure encouraged.

2–4 years public accounting or relevant audit experience (entry-level candidates welcome).

Strong understanding of accounting principles (GAAP) and basic audit procedures.

Proficient with Excel; experience with audit software a plus.

Excellent written and verbal communication skills.

Detail-oriented, organized, and able to manage multiple tasks under deadlines.

Professional, client-facing demeanor and willingness to travel locally for engagements.

What we offer

Structured mentorship and training programs.

Clear promotion path toward senior and managerial roles.

Competitive compensation and benefits (medical, PTO, professional development support).

A supportive team culture that values work/life balance.

Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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