Manager, Internal Audit and SOX
Core
Lead a team in designing, implementing, and testing SOX compliance programs and internal controls for financial reporting.
Role type
Manager, Internal Audit and SOX
Builds
SOX compliance frameworks and control testing documentation
Domain
Financial Services / Enterprise Risk Management
Required skills
SOX framework implementation, Internal Audit, Risk Management, Process Improvement, Team Leadership, Project Planning, Control Testing, Financial Reporting Compliance, Regulatory Compliance, Operational Efficiency
Preferred skills
International client-facing experience, Service delivery management
Technologies
N/A
Responsibilities
Lead small teams on SOX and audit engagements, develop project plans and allocate resources, craft and assess process controls, supervise staff, address SOX and audit queries
Seniority
Manager, hands-on IC with team leadership
