Senior Manager of Internal Audit Operations

1 week ago


Grapevine, Texas, United States Solo Brands LLC Full time
Position Overview

The Senior Manager of Internal Audit plays a pivotal role in driving the execution of the SOX Compliance initiative, ensuring rigorous compliance with the COSO (Committee of Sponsoring Organizations of the Treadway Commission) framework concerning internal controls over financial reporting. This position requires effective collaboration across various departments to align SOX procedures with the broader organizational goals while maintaining adherence to regulatory requirements.

Key Responsibilities:

  • Perform thorough risk assessments to identify and analyze potential vulnerabilities.
  • Support SOX scoping, risk identification, control assessment, and the formulation of testing strategies.
  • Oversee enterprise compliance programs and deliver training sessions for control stakeholders.
  • Work alongside control stakeholders to devise actionable remediation strategies for identified control weaknesses, focusing on root cause analysis.
  • Collaborate with Business Process Owners and Control Owners to document critical in-scope processes, including detailed process narratives and flowcharts.
  • Provide oversight for project management, ensuring milestones are achieved in a timely manner.
  • Facilitate discussions with both internal and external auditors and manage the collection of PBC (Prepared By Client) documentation.
  • Ensure compliance with budgetary constraints and timelines, promptly addressing any challenges that arise.
  • Independently document, assess, and communicate the outcomes and conclusions of audit activities in line with established workpaper documentation standards.
  • Act as a driver for ongoing enhancements to the internal control framework.
  • Assist in the evaluation and refinement of SOX program methodologies and practices, including the upkeep of relevant policies and procedures.

Qualifications:

  • Educational background in accounting or a related field, complemented by relevant certifications.
  • Possession of certifications such as CPA, CIA, CISA, CCSA, or CFE.
  • A minimum of 5 years of experience in audit and/or compliance roles.

What We Offer:

  • Competitive salary package
  • Flexible vacation policy
  • Comprehensive benefits
  • An exceptional opportunity to collaborate with a dynamic team


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