Manager, SOX Internal Audit

3 weeks ago


Newark, United States CareerBuilder Full time

The Internal Audit team is a trusted business partner at Lucid Motors, responsible for delivering high quality audits and advisory risk management services spanning all areas of company operations. We are seeking an experienced Internal Audit Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark, California. This is a dynamic role where you will be interacting with all levels of personnel within the organization. The ideal candidate will leverage their strong knowledge of audit, internal controls, and finance operations to identify and evaluate critical business risks and opportunities for process and control improvements. We embody a team spirit and ownership mindset to work collaboratively with stakeholders and management to assess critical risks and build a strong control environment.

Reporting to the Senior Manager of Internal Audit, this position will lead and direct internal audit activities, with accountability for the planning, risk assessment, scoping, execution and reporting of audit activities.

Role:
Lead and manage the Sarbanes-Oxley (SOX) program and leverage technology (including Auditboard) to streamline project workflow and activities.
Develop process and internal control expertise and act as trusted advisor to business partners and stakeholders in assigned areas/cycles.
Coordinate and supervise co-source provider and interface with external auditors to complete audit requests and tasks, acting with urgency and meeting target deadlines.
Execute scoping and risk assessments with cross-functional teams to identify critical areas of risk and significant changes that may impact processes and controls.
Identify, evaluate, and monitor the remediation of identified deficiencies.
Effectively apply their understanding of internal control framework, audit methodologies, and business operations in the role and interactions with stakeholders.
Provide risk and control subject matter expertise on SOX readiness activities over new business programs and applications
Utilize a risk-based approach to plan, scope, and execute complex audit projects as needed.
Leverage technology and data to optimize the internal audit process and projects including using automation and continuous auditing.

Qualifications:
Minimum of bachelors degree with 6+ years of professional experience, including internal audit experience.
Minimum of 3+ years of SOX program management experience in medium to large-size companies
Big 4 public accounting experience with CPA and/or CIA certification, highly preferred
Experience in a manufacturing or technology organization, highly preferred
Demonstrated history to work in a complex and fast-paced environment to achieve objectives and drive results
Excellent project management and organizational skills and ability to handle multiple workstreams simultaneously
Strong interpersonal, oral and written communication skills
Strong analytical and critical thinking skills
May require domestic travel. Candidate is expected to be local and based in the San Francisco Bay area

#J-18808-Ljbffr



  • Newark, United States Lucid Motors Full time

    The Internal Audit team is a trusted business partner at Lucid Motors, responsible for delivering high quality audits and advisory risk management services spanning all areas of company operations. We are seeking an experienced Internal Audit Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark,...

  • Material Analyst

    4 weeks ago


    Newark, United States Public Service Enterprise Group Full time

    Job Summary Responsible for the development, implementation, continuous monitoring, refining of protocols, data collection, and data analysis to ensure efficient operation of Materials Management in support of Centralized Services. Leads the Operations Security and Focused Area Self-Assessment processes within Materials Management by assisting and...

  • Accounting Intern

    7 days ago


    Newark, United States Unigen Full time

    Job Title: Accounting Intern Job Function: Finance Job Overview: The Accounting Intern supports the implementation and maintenance of Unigen's General Ledger and Accounting Journal and involves supporting the interpretation of assets, liabilities, and other financial transactions. Reports to Corporate Controller, Finance and located at the Unigen...


  • Newark, United States Elan Chemical Company, Inc. Full time

    The ideal candidate is a critical thinker who will maintain the quality systems of the company through internal audits, customer interactions, participation in process improvement programs, and interaction with key partners to maintain the efficiency of the Quality Assurance Program. Responsibilities Develop standardized production, quality, and...


  • Newark, United States Elan Chemical Company, Inc. Full time

    The ideal candidate is a critical thinker who will maintain the quality systems of the company through internal audits, customer interactions, participation in process improvement programs, and interaction with key partners to maintain the efficiency of the Quality Assurance Program.  ResponsibilitiesDevelop standardized production, quality, and...


  • Newark, United States Elan Chemical Company, Inc. Full time

    The ideal candidate is a critical thinker who will maintain the quality systems of the company through internal audits, customer interactions, participation in process improvement programs, and interaction with key partners to maintain the efficiency of the Quality Assurance Program.  ResponsibilitiesDevelop standardized production, quality, and...


  • Newark, United States Elan Chemical Company, Inc. Full time

    The ideal candidate is a critical thinker who will maintain the quality systems of the company through internal audits, customer interactions, participation in process improvement programs, and interaction with key partners to maintain the efficiency of the Quality Assurance Program.  ResponsibilitiesDevelop standardized production, quality, and...


  • Newark, United States Elan Chemical Company, Inc. Full time

    The ideal candidate is a critical thinker who will maintain the quality systems of the company through internal audits, customer interactions, participation in process improvement programs, and interaction with key partners to maintain the efficiency of the Quality Assurance Program. Please make an application promptly if you are a good match for this role...


  • Newark, United States Golden Platter Foods, Inc. Full time

    Golden Platter Foods, a leader in the frozen food sector, is expanding its operations. We are seeking a fully onsite Quality Assurance Manager to oversee our new plant opening and to assist in setting up the processes and procedures required for this USDA/FDA operation. Job Overview:The Quality Assurance Manager will assist in leading Golden Platter Foods’...


  • Newark, United States Golden Platter Foods, Inc. Full time

    Golden Platter Foods, a leader in the frozen food sector, is expanding its operations. We are seeking a fully onsite Quality Assurance Manager to oversee our new plant opening and to assist in setting up the processes and procedures required for this USDA/FDA operation. Job Overview:The Quality Assurance Manager will assist in leading Golden Platter Foods’...


  • Newark, United States Golden Platter Foods, Inc. Full time

    Golden Platter Foods, a leader in the frozen food sector, is expanding its operations. We are seeking a fully onsite Quality Assurance Manager to oversee our new plant opening and to assist in setting up the processes and procedures required for this USDA/FDA operation. Job Overview:The Quality Assurance Manager will assist in leading Golden Platter Foods’...

  • Quality Manager

    1 week ago


    Newark, United States SAS Automotive Full time

    Job Description Job Description A Quality Manager is in charge of supervising the production process to make sure that all products meet consistent standards. Their duties include developing and implementing quality control tests, inspecting products at various stages and writing reports documenting production issues. Your t asks . Comply with customer...

  • Quality Manager

    2 weeks ago


    Newark, United States SAS Automotive Inc. - USA Full time

    Job DescriptionJob DescriptionA Quality Manager is in charge of supervising the production process to make sure that all products meet consistent standards. Their duties include developing and implementing quality control tests, inspecting products at various stages and writing reports documenting production issues.Your tasks.Comply with customer specific...


  • Newark, United States University Hospital Full time

    Responsibilities The Corporate Compliance Program Manager and Auditor serves as a resource to assist the Chief Compliance Officer with activities related to corporate compliance auditing and monitoring, periodic compliance risk assessments and compliance and operational assessments. Assists with ongoing monitoring of key elements of the compliance programs....

  • Plant Manager

    2 days ago


    Newark, United States Graham Packaging Company Full time

    Company Statement: Graham Packaging is a people, planet and values-based company and a leader in sustainable packaging manufacturing. From the kitchen to the laundry room, Graham Packaging is part of your everyday life. For employees at Graham, our Blue Culture is part of their everyday lives, too. In other words, Blue is how we do things here. At Graham, we...


  • Newark, United States Bank of America Full time

    Description : The Business Control Manager is an experienced well-rounded professional, who is responsible for execution, management and support of Private Bank’s Risk Framework, Audit issue activities, self-assessments, including assisting in managing Single Process Inventory initiatives. Responsibilities: Leads the assessment of the design and...


  • Newark, United States Barrington James Full time

    Job ProfileERP ManagerRole ObjectivesLeading the administration, design, implementation, and support of ERP applications (Netsuite).ResponsibilitiesManaging enterprise applications and delivery of IT ERP supportMaintain adherence of ERP functional and applications architectureWork with GxP change management, release management, and validation of...


  • Newark, United States Barrington James Full time

    Job ProfileERP ManagerRole ObjectivesLeading the administration, design, implementation, and support of ERP applications (Netsuite).ResponsibilitiesManaging enterprise applications and delivery of IT ERP supportMaintain adherence of ERP functional and applications architectureWork with GxP change management, release management, and validation of...


  • Newark, United States Barrington James Full time

    Job ProfileERP ManagerRole ObjectivesLeading the administration, design, implementation, and support of ERP applications (Netsuite).ResponsibilitiesManaging enterprise applications and delivery of IT ERP supportMaintain adherence of ERP functional and applications architectureWork with GxP change management, release management, and validation of...


  • Newark, United States JPMorgan Chase & Co Full time

    **JOB DESCRIPTION** Exciting and dynamic role at the forefront of Capital RWA Reporting for Credit Risk Capital Firmwide As a Risk-Weighted Assets Associate in the Capital Management team you will be responsible for end-to-end oversight of the firm’s capital management framework to ensure the firm is compliant with regulatory capital requirements and...