This emerging technology company is seeking an Internal Audit Manager coming from Big 4 Advisory, or a mix of Big 4 and industry internal audit, SOX testing experience is a must.
My client is an international technology company. This company offers stability and the opportunity to grow in the internal audit department as well as move into different areas of the business down the line.
Organize and facilitate key SOX and internal control design and operational assessment processes with Process Owners, Control Owners, and SOX leaders, and testers
Coordinate and facilitate the implementation of SOX requirements for assigned areas
Perform key liaison role with senior management of service line areas, disseminating information to management and in the department to support internal control compliance, knowledge, and awareness
Work directly with business process owners on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements
Resolve internal control issues and deficiencies through adept collaboration and facilitation skills with process and control owners
Assess testing results, utilize professional judgment, identify trends and themes, and assess process and control owner corrective action plans for adequacy and efficiency
Assist in the annual risk assessment, materiality determination and detailed testing plans
Experience at a Big 4 firm in audit, assurance or risk assurance
10+ years of experience in internal audit and internal controls/SOX
2+ years of management experience
Bachelors and Masters in finance or equivilant
Competitive base salaries
Healthcare, dental, vision insurance
Competitive PTO policy
This individual needs to have a strong background in both internal controls testing and internal audit.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.