Audit Compliance Manager

4 days ago


Framingham, Massachusetts, United States Definitive Healthcare, US Full time

Are you looking for a challenging and rewarding role that will allow you to grow and develop your skills? Look no further than Definitive Healthcare's Audit Compliance Manager position.

About the Role

In this role, you will be responsible for managing the SOX evaluation process and testing SOX controls. You will work closely with various teams, including senior management, finance, legal, privacy, external consultants, and others to ensure accurate and reliable financial reporting.

You will need to have prior knowledge of Sarbanes-Oxley requirements, documentation, controls, and evaluation of design/effectiveness. Excellent analytical, interpersonal, and communications skills are also essential, as well as a strong attention to detail.

Responsibilities
  • Manage the SOX evaluation process and test SOX controls.
  • Collaborate with various teams to ensure accurate and reliable financial reporting.
  • Develop and implement policies and procedures to ensure compliance with regulatory requirements.

The salary for this role is estimated to be around $95,000 - $120,000 per year, depending on experience. Benefits include a competitive package, including great healthcare benefits and a 401(k) match.

Why Choose Us?

  • A commitment to diversity, inclusion, and community service.
  • A collaborative culture that values teamwork and open communication.
  • Opportunities for career growth and development.


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