Facebook pixel

Manager – Internal Audit
Posted on 12/30/2022
INACTIVE
Locations
Alameda, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • Bachelor's Degree in Accounting, Finance or related field
  • 7+ years of business experience in integrated audit environment
  • Experience in SOX audits, reports testing, and flowcharts
  • Experience in project management practices, including tooling and managing projects through a fast-paced and deadline-oriented SOX life cycle
  • Knowledge of COSO framework and experience applying the framework in a manner that supports SOX compliance and operational efficiencies
  • Strong written and verbal communication skills, excellent analytical skills, and attention to detail
  • Accountable for meeting deadlines, adhering to department and professional standards
Responsibilities
  • Work with management to help the organization become SOX compliant including collaboration in design, remediation and testing
  • Plan, execute and deliver effective financial, operational, and/or integrated internal audits including SOX compliance testing and ensure testing status, roadblocks and results are appropriately documented and communicated. In addition, create/drive plans to remove roadblocks and assist control owners on necessary remediation planning
  • Contribute to the SOX controls deficiency evaluation process
  • Update SOX documentation including process flowcharts, narratives, risk and controls matrix and evaluate scoping of controls as new systems are developed and/or process changes
  • Identify the root cause of audit observations, collaboratively work with relevant stakeholders in proposing recommendations and appropriate corrective actions to address any areas of concern
  • Train control owners on SOX Compliance requirements, as necessary
  • Build audit programs with a risk-based perspective and appreciation for flexibility and agility
  • Implement, manage and maintain software and technology tools which assist with internal audit programs such as AuditBoard, TeamMate or similar product
  • Proactively identify opportunities for audit process automation through use of analytics and robotics process automation and partnering with different team members on executing digitization/automation to improve and innovate the SOX program methodology to become more efficient and effective
  • Escalate significant audit issues identified and research viable solutions and alternatives to make value-added recommendations
Desired Qualifications
  • Professional Certification (CIA, CPA, etc.) is preferred
  • Big 4 firm experience highly preferred
Astra

201-500 employees

Satellite delivery & rocket launch services
Company Overview
Astra’s mission is to Improve Life on Earth from Space® by creating a healthier and more connected plane. Today, Astra offers one of the lowest cost-per-launch dedicated orbital launch services of any operational launch provider in the world, and one of the industry’s first flight-proven electric propulsion systems for satellites, Astra Spacecraft Engine™.
Benefits
  • Competitive Medical (HMO & PPO)/Dental/Vision plans
  • Company paid Short Term Disability and Long Term Disability plans
  • 401K with company match
  • Flexible Spending Account
  • Commuter benefits
  • Caregiving support benefits
  • Company perks, like PetPlan, curated gym/travel/products discounts
  • Free lunch
  • Company events