Job Description

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.

Qualifications

• 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.