Senior Manager, SOX Business Process - Remote

Overview

As the Senior Manager - SOX, Business Process, you will be focused on driving the Year 1 SOX 404(b) testing for business process internal controls over financial reporting. This role plays a critical role in ensuring the accuracy and reliability of our financial reporting and internal controls. You will report to the Internal Audit Lead (Group Manager-Chief Audit Executive/Head of Audit) and oversee the work of our SOX team, working with various business & IT partners across the company.

In Short

• Drive project management of SOX 404 testing, develop timelines and budgets.
• Identify and assess risks.
• Perform materiality assessment, process scoping, documentation.
• Evaluate internal controls design and operating effectiveness.
• Assist in controls implementation for new processes, designing test procedures.
• Ensure thorough internal controls business process documentation.
• Manage SOX project based on timelines and budgets.
• Review Test of Design (TOD) and Test of Effectiveness (TOE) work.
• Train Control Owners on IPE SOX requirements.
• Serve as point of contact with external auditors.
• Contribute to ongoing development of ERM and Fraud Risk Management programs.
• Provide coaching and performance management for junior SOX team members.

Requirements

• Bachelor's Degree in a business or technology discipline.
• Big 4 background.
• Strong understanding of GAAP, COSO framework and PCAOB requirements.
• Strong project and time management skills.
• Experience managing SOX 404 testing.
• Excellent written English communication skills.

Benefits

• Meaningful equity.
• 401(k) plan with employer matching contribution.
• Comprehensive health benefits.
• 16 weeks of paid parental leave.
• Generous vacation policy.
• Work from home office set up stipend.
• Wellness benefits covering a variety of wellness activities.