Internal Audit and SOX Manager
Core
Manage financial reporting risk and lead the SOX 404 lifecycle and internal audit function, integrating AI and analytics into audit processes.
Role type
Manager, Internal Audit and SOX
Builds
Audit-ready documentation, control assessments, risk narratives, and remediation plans for financial reporting processes.
Domain
Technology / Semiconductor / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 lifecycle management, risk assessment, control testing, GAAP, COSO, PCAOB standards, AI adoption in audit, process automation, team leadership, stakeholder influence, quality assurance, training and mentorship
Preferred skills
Semiconductor industry experience, AI/automation/data analytics in audit, scaling SOX programs through growth or M&A, IT General Controls familiarity
Technologies
AI tools, analytics platforms, ERP systems
Responsibilities
Manage end-to-end SOX 404 lifecycle including design assessment, risk assessment, walkthroughs, test planning, control testing, and reporting; Partner with process owners to assess risks and drive control builds; Promote AI adoption in audit for risk assessment, testing, and evidence review; Evaluate AI-powered business process controls; Quantify control deficiencies and drive remediation; Coach offshore testers; Develop training and mentorship for business control owners; Support operational audits and special projects
Seniority
Manager, hands-on leadership