Salary: $140k - $150k base plus bonus

Overview

Newly created, hybrid, no travel, Internal Audit SOX Manager role. This position is ideal for a public accounting or internal audit professional with proven SOX experience. Certification required. For more opportunities from KNM Resources, please visit https://www.knmresources.com/all-openings.

Responsibilities

• Serves as a SOX, risk and control Subject Matter Expert.
• Serves as the SME for SOX, Risk & Controls and as Advisor to the business
• Define the strategy and scope of SOX audits. 
• Manage the SOX process and execute the audit plan, including allocating resources, reviewing testing, delivering results and ensuring management responds to recommendations.
• Realign resources in response to newly identified risks.
• Manage the relationship with the co-source team and partner on the engagement
• Train and mentor audit staff members and business process owners on best practices.
• Remain current with industry and business trends along with regulatory or industry change, developing new strategies to address and mitigate emerging risks.
• Builds relationships with senior management and stakeholders.
• Lead recruiting efforts in partnership with Human Resources as the department continues to expand.
• Supports continuous improvement ideas/opportunities within the department and throughout the company.
• Encourages everyone to contribute their ideas and opinions in a collaborative environment.
• Incorporate data analytics, robotic process automation, dashboards, and artificial intelligence to support the continual evolution of the team.

Qualifications

• Bachelors degree in Accounting or Finance
• Professional certification required. CPA or CIA preferred.
• 5+ years of experience in auditing and/or compliance.
• Experience working in a co-sourced resources environment
• Experience managing all phases of a SOX assessment.
• Proven project management skills
• Solid communication and presentation skills