Horizon Advisors

Lead full-cycle internal audit and SOX 404 compliance engagements, including scoping, control testing, and remediation for clients. Coordinate with external auditors and provide strategic guidance to enhance internal controls and operational efficiency.

Lead IT risk and assurance engagements by assessing IT controls, regulatory compliance, and cybersecurity frameworks. Provide strategic recommendations to enhance operational efficiency and reduce risk for clients.

Lead full-cycle internal audit and SOX 404 compliance engagements, including scoping, testing, and remediation for clients. Coordinate with external auditors and provide strategic guidance to enhance internal controls and operational efficiency.

The Accounting and Finance Manager will oversee client accounting engagements, including bookkeeping, reconciliations, and month-end close processes. They are responsible for reviewing financial deliverables for accuracy and U.S. GAAP compliance while providing technical guidance to the team.