Internal Audit

4 weeks ago


San Francisco, United States Omtech llc Full time
Job DescriptionJob Description

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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