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Sr Manager Internal Audit

4 months ago

Grapevine, United States The Ladders Full time

The Senior Manager, SOX Coordinator assumes a critical role in facilitating the implementation of the SOX Compliance program, guaranteeing strict adherence to the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework for internal controls over financial reporting. Through close collaboration with diverse departments, the coordinator ensures alignment of SOX processes with organizational objectives, all while upholding regulatory standards.

Responsibilities:

  • Conduct comprehensive risk assessments to identify and evaluate potential risks.
  • Assist in SOX scoping, risk and control identification, and the preparation of test plans.
  • Manage enterprise compliance initiatives and provide training to control owners.
  • Collaborate with control owners to develop actionable remediation plans for control deficiencies, addressing root causes.
  • Partner with Business Process Owners/Control Owners to document significant in-scope processes, including process narratives and flow diagrams.
  • Provide project management oversight, ensuring timely completion of milestones.
  • Facilitate meetings with internal and external auditors and oversee PBC collection processes.
  • Ensure adherence to budget goals and deadlines, communicating any challenges promptly.
  • Independently document, evaluate, and communicate the results and conclusions of work performed in accordance with workpaper documentation standards.
  • Act as a catalyst for continuous improvement of the internal control environment.
  • Assist in the review and enhancement of SOX program methodologies and practices, including the maintenance of policies and procedures.
Qualifications:
  • Experience obtained through college degree programs and/or certifications in
  • accounting or a related discipline.
  • Certification as a CPA, CIA, CISA, CCSA, or CFE.
  • 5+ years of audit and/or compliance experience.
What we offer you
  • Competitive Salary
  • Flexible vacation policy
  • Benefits
  • Priceless opportunity to work with the coolest team ever