SOX Internal Audit Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Ensure compliance in a dynamic work environment

• Assist in the creation and implementation of the Sarbanes-Oxley compliance program

• Foster collaborations for annual control requirements

• Work together to establish a control framework

• Perform interviews, draft narratives, and create flowcharts for testing documentation

• Offer assistance to process/control owners and cross-functional teams

• Engage in documentation and control testing activities

⛳️ Requirements

• 5 - 7 years of experience in rapidly growing public companies or Big 4 accounting firms

• Familiarity with the COSO 2013 framework and SEC/PCAOB regulations

• Strong grasp of Generally Accepted Accounting Principles (GAAP)

• Solid understanding of Information Technology General Controls (ITGCs) is advantageous

• Capability to design and oversee an effective risk-based internal control environment

• Experience in program strategy and comprehensive delivery

• Knowledge of the healthcare sector or ability to quickly adapt

• Excellent analytical and problem-solving skills

🏝️ Benefits

• Medical

• Dental

• Vision

• AD&D

• Short and long-term disability

• Life insurance

• 401k retirement savings with employer match

• Paid parental leave

• Paid time off

• Holiday pay

• Employee Assistance Program