San Rafael, CA
Senior Manager, SOX 404
Sr. Manager – SOX 404
Location: San Rafael, CA (Hybrid OR Remote)
12-month assignment (potential to extend / convert)
Pay: $85-90/ HR
Our client, a world leader bio-tech company who focuses on delivering therapeutics that provide meaningful advances to patients who live with serious and life-threatening rare genetic diseases, is looking for an Sr. Manager- SOX 404 to join their team. This role with be responsible for managing the execution of the global SOX program.
Responsibilities:
- Manage the existing SOX 404 compliance program, including oversight of our outsourced service provider; completion of risk assessment and scoping; process documentation; conducting walkthroughs, and designing executing control testing.
- Participate in the enhancement or enforcement of operational procedures arising from new systems, risks or requirements identified.
- Partner with the business and IT to ensure SOX documentation to ensure SOX documentation is up to date and accurate.
- Facilitate internal control audit work performed by outsourced service provider and external auditors, including management of support documentation, evaluation of identified control deviations and timely resolution of audit findings.
- Collaborate with business and IT to develop and implement remediation plans.
- Work in partnership with control owners across the Company to identify, develop. recommend, and implement appropriate control enhancements and present these results to the Internal Controls Team.
- Actively manage the Company’s SOX compliance management tool.
- Support ad hoc projects as needed within the SOX 404 compliance audit engagement.
Education & Experience:
- Minimum 8-10 years previous experience in a SOX 404 Audit or Compliance position.
- Strong attention to detail, decision-making, problem-solving, time management and organizational skills.
- ERP system implementation experience (SAP, Oracle, and HFM) and development of related internal controls.
- Experience with engagement management of a SOX 404 compliance audit, including risk assessment and evaluation of control deviations required.
- Excellent Excel spreadsheet skills and proficiency with other Microsoft Office products (Word, PowerPoint, etc.).
- Strong communication skills, including with audit and business partners across functions and at multiple levels.
- Ability to work independently and manage time with global business partners.
- Demonstrated problem solving and analytical skills.
- Strong interpersonal skills and demonstrated commitment to teamwork and partnerships.
Please submit your resume in Word or PDF format to be considered.
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