Full-Time Internal Audit Manager

Job DescriptionThis position supports the expansion of the Global Internal Audit Team in conducting SOX readiness, control assurance, control remediation, and operational audit projects. It's a critical role in driving US SOX readiness and making impacts in the organization.

Key Responsibility:

• Lead key business SOX process and control end-to-end design and testing.
• Engage with Internal Audit management in managing the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
• Improve the design of processes to help scale the company.
• Perform scoping and materiality assessment to identify significant accounts and key controls, including qualitative and quantitative analysis.
• Collaborate with process owners to update narratives, flowcharts, risk and control matrices as the business grows and processes change.
• Develop appropriate procedures, create a testing plan, and perform SOX testing of key controls for relevant business processes (OTC, PTP, Inventory, and Cost Accounting).
• Coordinate SOX planning and testing with external auditors, leading walkthroughs, providing evidence, and maintaining sufficient documentation.
• Investigate and identify root cause for deficiencies or control gaps; document exceptions and deficiencies, working with process owners to develop and execute remediation plans.
• Manage ongoing improvement and innovation of the SOX program.

Working ConditionsThis position is primarily remote-based, but preference is given to candidates in the Bay Area or Sacramento Area. The office environment is collaborative and fast-paced, requiring the ability to manage multiple tasks efficiently. Limited business travel required for meetings and audit activities.

Qualifications

• Bachelor’s degree in Accounting or Finance, with CPA/CISA license.
• 5-7 years experience with SOX compliance and assurance with a big 4 external audit or internal audit practice.
• Experience in manufacturing and/or semiconductor industry SOX readiness and testing.
• First-year SOX implementation experience.
• Experience in designing and testing business processes and controls.
• Ability to communicate effectively with all levels of management, external auditors, and company functions.
• Demonstrated project management skills, including managing an audit project plan.
• Understanding of US GAAP, IFRS, SOX requirements, PCAOB audit requirement, COSO framework, and the audit process.
• Creative and innovative team player with understanding of interconnectivity of business processes and their effects on the control environment.
• Proven ability to manage multiple projects simultaneously and deliver high-quality results.

Preferred

• Industry experience managing a SOX program
• Recent external audit experience
• Experience with operational and compliance audits

Additional Information

• Compensation: $102,960 to $179,460 for California, Colorado, New York, Washington, and remote roles. Compensation is influenced by skills, experience, qualifications, and location.

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