SOX Manager
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What You’ll Be Doing
- Lead the project management and coordinate the work of our internal teams and future external consulting partners
- Support the SOX 404 financial statement mapping, risk assessment and scoping processes by identifying significant and critical processes and ensure adequate scope and testing
- Ensure appropriateness of internal control documentation for financial processes, including planning documents, narratives, process maps, walkthroughs, and tests of controls
- Communicate identified findings and propose recommendations to management; track the remediation and closure of findings
- Maintain close working relationships with all major functional areas as well as external auditors, ensuring a holistic understanding of key risks and processes of the organization
- Support the future build-out of the Internal Audit function and inaugural audit planning
- Develop Internal Audit policies and procedures including best practice templates.
We're Excited About You Because You Have
- CPA, CIA, CISA or other relevant professional certification
- A BA/BS degree in Accounting, Finance or Management Information Systems or related field is required
- A deep understanding of GAAP, COSO, COBIT, Sarbanes Oxley Act, and PCAOB auditing standards and experienced in the use of auditing and risk assessment frameworks
- 4+ years of Sarbanes-Oxley audit experience (internal audit, IT audit or management) in SaaS and cloud-based technology industries
- Strong project management and problem-solving skills in a fast-paced environment
- Experience with SOX and PMO tools and best practice approaches
- Strong understanding of IT controls and automated business processes and the risks surrounding those in a SaaS and/or online platform/marketplace environments
- Strong understanding of risks and controls from both compliance and process enhancement perspectives
- Understanding of financial risks of fraud and error and their overall impact to financial control environments
- Excellent communication, collaboration, and presentation skills
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