Internal Audit Manager
7 days ago
Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business.
About the CompanyWe are a publicly traded SaaS company with a strong focus on innovation and customer satisfaction.
Job TitleInternal Audit Manager (SOX)
LocationSan Diego - Hybrid
Salary$130k-150k (DOE) + Bonus + RSUs
DescriptionWe are seeking an experienced Internal Audit Manager to join our SOX Compliance team. The successful candidate will have a strong background in internal controls and financial reporting risk management.
The role will involve participating in annual and ongoing SOX scoping, performing analysis related to routine business processes and financial statements, and partnering with stakeholders to identify and implement internal control requirements.
The ideal candidate will have a strong understanding of US GAAP and experience with system implementations and their impact on business processes.
Responsibilities- Participate in annual and ongoing SOX scoping to identify changes to key material financial statement accounts, business processes, systems, and manual or automated controls.
- Perform analysis related to routine business processes and financial statements, demonstrating knowledge of US GAAP.
- Partner with stakeholders to identify and implement internal control requirements over new business processes.
- Execute and lead walkthroughs of key processes to assist in financial reporting risk identification and creation of end-to-end process documentation.
- Identify improvement opportunities in business processes and internal controls through process walkthroughs.
- Prepare test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness.
- Assess the effectiveness of internal controls to determine whether the controls are properly designed, implemented, and operating.
- Evaluate and draft control design and operating deficiencies for impact and perform root cause analysis.
- Gain alignment with stakeholders on control gaps, facilitate the remediation of control gaps, and escalate possible critical issues.
- Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team members, and control owners.
- Document and organize workpapers to clearly articulate the work performed and support the conclusions.
- Apply good judgment and decision-making skills in helping management prioritize and determine most significant risks.
- Develop relationships with employees at all levels of the organization to influence and foster a risk and control mindset.
The ideal candidate will have:
- BA/BS degree in Business or Accounting or equivalent work experience.
- 5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.
- CPA or CIA certification preferred.
- Strong understanding of US GAAP and experience with system implementations and their impact on business processes.
We value a diverse workplace and strongly encourage women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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