Internal Audit
4 weeks ago
Internal Audit (SOX) Manager
Hybrid - 2days per week
San Francisco, CA
Full Time
Looking for Sr. SOX Manager for a booming brand in the Bay Area. This will be a hybrid position (2-3 days in-office). Will share full role description along with the name of the company, if interested.
Must Have Education & Experience:
- Degree in Accounting or Finance.
- 8+ years of audit & accounting experience.
- Experience working with external auditors.
- Experience testing and reviewing SOX testing workpapers for both IT and Business Process controls.
- Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency.
- Familiarity with financial systems as they relate to reviewing and improving internal controls.
Nice-to-Have Experience:
- Professional certification such as CPA or CISA is highly desired, but not a must-have.
- Public accounting firm experience is preferred, but not a must-have.
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