Internal Auditor and SOX Compliance Manager

What You'll Do:

We are seeking a detail-oriented and experienced Internal Auditor and SOX Compliance Specialist to join our team. In this role, you will be responsible for executing internal audit activities, focusing particularly on Sarbanes-Oxley (SOX) compliance. You will work closely with various departments to assess controls, identify risks, and ensure adherence to regulatory requirements and internal policies. The ideal candidate will have a strong background in audit methodologies, exceptional analytical skills, and the ability to communicate effectively across all levels of the organization. This role will report to the Director of SEC Reporting and SOX Compliance.

• Perform and document internal control testing to ensure adherence to SOX requirements.
• Monitor ongoing compliance with SOX regulations and internal policies.
• Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations.
• Evaluate the effectiveness of internal controls and identify areas of improvement.
• Maintain and update SOX business process narratives.
• Develop and maintain audit programs and testing procedures to address identified risks and areas of concern.
• Evaluate and recommend improvements to internal controls and operational processes to mitigate risks and enhance efficiency.
• Collaborate with management and stakeholders to communicate audit findings, recommendations, and best practices.
• Monitor and follow-up on the implementation of audit recommendations and corrective actions.
• Stay updated on changes in regulatory requirements and industry standards related to SOX compliance and internal auditing.
• Provide training and guidance to SOX control owners on SOX compliance and best practices.

 Who You Are:

• Bachelor’s degree in Accounting, Finance, or a related field. (CPA or CIA certification preferred.)
• Proven experience 3 years in internal auditing, with a strong emphasis on SOX compliance within a public company environment.
• Strong understanding of SOX regulations and internal control frameworks (e.g., COSO).
• Strong analytical, organizational and problem-solving skills.
• Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.
• Detail-oriented and organized, with the ability to manage multiple priorities and deadlines.
• Proficiency in audit software (AuditBoard), Microsoft Office Suite (Excel, Word, PowerPoint), and NetSuite ERP.

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