Senior Manager, SOX and Operational Audit

Job Description Summary:

This role supports the Internal Audit VP and Directors in building an effective SOX and operational audit function to ensure compliance with financial regulations. Key responsibilities include:

• Leading audits of consolidated financial statements, including SEC filings (10-Q, 10-K).
• Overseeing risk management and ensuring alignment with SOX regulations.
• Conducting audits of internal controls, identifying weaknesses, and recommending improvements.
• Preparing and presenting audit reports to senior management.
• Communicating with internal and external stakeholders, including external auditors and executive management.
• Ensuring compliance with financial reporting and SOX regulations.
• Managing audit staff and fostering development through training and coaching.
• Handling special projects (15-20%) such as consulting, digital transformation, accounting advisory, due diligence, and process improvements.

Qualifications:

• 8-10+ years in public accounting with strong knowledge of US GAAP and SEC regulations.
• CPA required.
• Proven leadership and experience managing audit teams.
• Strong analytical, communication, and report writing skills.
• Ability to multitask in a dynamic environment and identify solutions to complex issues.