Senior Manager, SOX Advisory & Process Improvement
Core
Lead strategy, growth, and process excellence for the SOX 360 Program Office, focusing on Quote to Cash end-to-end business processes and internal controls over financial reporting.
Role type
Senior Manager, SOX Advisory & Process Improvement
Builds
Effective control environments and SOX program maturity for a public company
Domain
Finance / Public Company Compliance / SOX
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, internal controls design, risk assessment, process improvement, Quote-to-Cash, Order-to-Cash, ASC 606, US GAAP, PCAOB requirements, team leadership, project management
Preferred skills
Big 4 experience, CPA/CIA certification, large-scale management-led SOX organization experience, change management
Technologies
Financial systems
Responsibilities
Perform SOX risk assessments and scoping; design controls to reduce risk; develop annual SOX prioritization assessment; partner with functional teams to ensure compliance; drive process improvement initiatives; act as subject matter authority for assigned process areas
Seniority
Senior, hands-on IC with leadership responsibilities
