We are looking for dynamic Internal Audit professionals to help establish our Internal Audit function, execute SOX implementation and assurance, and further expand the responsibility to operational and compliance audit.
Responsibilities:
- Manage and own the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
- Improve the design of the processes to help scale the company
- Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis.
- Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change.
- Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes.
- Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence and maintaining sufficient documentation.
- Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
- Manage the ongoing improvement and innovation of the SOX program
- Assist and be directly involved in the definition and execution of operational and compliance audits.
- Bachelor’s degree in Accounting or Finance, CPA/CISA license preferred.
- 6 - 8 years of experience with SOX compliance for multi-national public technology companies and/or Big 4 experience.
- First-year SOX implementation and recent external audit experience are a plus
- Experience with business processes, such as order to cash, procure to pay, financial close and reporting processes, inventory and cost accounting, etc.
- Strong Accounting background and knowledge about US GAAP, IFRS, ASC606, inventory and cost accounting is a plus
- Ability to communicate efficiently and effectively with all levels of management, external auditors, and all functions of the company.
- Demonstrated project management skills, including managing an audit project plan from beginning to end.
- Understanding of US GAAP, SOX requirements, COSO framework, and the audit process.
- Creative and innovative team player with an understanding of the interconnectivity of the business processes and their effects on the control environment.
- Proven ability to manage multiple projects simultaneously and deliver high-quality results.
For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $102,960 to $161,630. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
