Internal Audit/SOX Manager
Job Description
Job Description
Salary: $140k - $150k base plus bonus
Overview
Newly created, hybrid, no travel, Internal Audit SOX Manager role. This position is ideal for a public accounting or internal audit professional with proven SOX experience. Certification required. For more opportunities from KNM Resources, please visit -openings.
Responsibilities
- Serves as a SOX, risk and control Subject Matter Expert.
- Serves as the SME for SOX, Risk & Controls and as Advisor to the business
- Define the strategy and scope of SOX audits.
- Manage the SOX process and execute the audit plan, including allocating resources, reviewing testing, delivering results and ensuring management responds to recommendations.
- Realign resources in response to newly identified risks.
- Manage the relationship with the co-source team and partner on the engagement
- Train and mentor audit staff members and business process owners on best practices.
- Remain current with industry and business trends along with regulatory or industry change, developing new strategies to address and mitigate emerging risks.
- Builds relationships with senior management and stakeholders.
- Lead recruiting efforts in partnership with Human Resources as the department continues to expand.
- Supports continuous improvement ideas/opportunities within the department and throughout the company.
- Encourages everyone to contribute their ideas and opinions in a collaborative environment.
- Incorporate data analytics, robotic process automation, dashboards, and artificial intelligence to support the continual evolution of the team.
Qualifications
- Bachelors degree in Accounting or Finance
- Professional certification required. CPA or CIA preferred.
- 5+ years of experience in auditing and/or compliance.
- Experience working in a co-sourced resources environment
- Experience managing all phases of a SOX assessment.
- Proven project management skills
- Solid communication and presentation skills
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