SOX Manager

| Peninsula | Remote
Sorry, this job was removed at 7:16 a.m. (PST) on Tuesday, November 30, 2021
Find out who's hiring remotely in Peninsula.
See all Remote Cybersecurity + IT jobs in Peninsula
Apply
By clicking Apply Now you agree to share your profile information with the hiring company.

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
Read Full Job Description
Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.

Location

1350 W. Middlefield Road, Mountain View, CA 94043

Similar Jobs

Apply Now
By clicking Apply Now you agree to share your profile information with the hiring company.
Learn more about EgnyteFind similar jobs