Internal Audit Manager, SOX Compliance:

Lead and manage the annual SOX compliance program, including planning, risk assessment, control testing, and reporting. Communicate and educate process owners on the importance of controls and the role of Internal Audit. Collaborate with cross-functional teams to identify risks and recommend control improvements. Perform testing of design and effectiveness of internal controls. Maintain and update documentation for internal control processes. Liaise with IT Audit and assist in testing of key reports. Monitor remediation of issues and perform validation procedures. Coordinate quarterly self-assessment processes with business owners. Develop and maintain relationships with internal departments and external auditors globally. Requirements of the

Internal Audit Manager, SOX Compliance:

Bachelor's degree in Business, Finance, Accounting, or MIS. 6+ years of experience in public accounting or internal auditing, preferably in retail, healthcare, or related industries. Strong knowledge of SOX compliance, internal controls, GAAP, PCAOB standards, and audit procedures. CPA, CA, CIA, or CISA certification preferred. Experience working cross-functionally and managing multiple projects in a fast-paced environment. Excellent communication, analytical, and interpersonal skills. Proficiency in MS Office, including Excel and Visio. Flexible schedule to support global operations. Willingness to travel up to 20%. Compensation and Benefits of the

Internal Audit Manager, SOX Compliance :

Salary Range:

$95,000-$120,000 + 10% annual performance bonus based on individual and team performance

Comprehensive Benefits:

Medical, Dental, Vision, 401(k), PTO, Sick Leave, and Holidays Professional development opportunities and global exposure

Keywords:

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