Internal Audit Manager - SOX

In this role, you'll get to:

• Manage the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program
• Collaborate with process owners to improve the design of the processes and update narratives, risk and control matrices as the business grows and processes change
• Develop appropriate procedures, create a testing plan, and perform SOX testing of controls for relevant business processes. Review SOX testing workpapers
• Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence, and maintaining documentation
• Document exceptions and deficiencies, including working with process owners to develop a remediation plan
• Manage the ongoing improvement and progress of the SOX program
• Work with the business to understand major company projects that could affect the business and audit plan
• Oversee the career and professional development of direct reports

On your first day, we'll expect you to have:

• 6 or more years of experience in an audit role from public accounting with multinational clients or public multinational company
• At least a year of experience in managing a team
• Direct experience auditing Sarbanes Oxley (SOX); Understanding of US GAAP and COSO an advantage
• Professional certification such as CPA or CIA
• Experience in designing, monitoring, and evaluating internal controls and SOX compliance programs for a multinational organization
• Experience in project management skills, including managing an audit project plan from beginning to end