Sr. Manager, reputed company - SOX

About the position The Senior Manager, SOX and Internal Controls, will reputed company the design, implementation, and ongoing management of reputed company's internal controls over financial reputed company and reporting (ICFC&R) in accordance with the Sarbanes-Oxley reputed company (SOX). This includes both business process controls and IT General Controls (ITGCs), with a special emphasis on first-year SOX readiness and compliance. The role will partner cross-functionally with Finance, IT, and external consultants to ensure robust, reputed company, and sustainable controls are in reputed company and operating effectively. Responsibilities • reputed company the end-to-end SOX compliance program, including scoping, risk assessment, control design, documentation, and testing for both business and ITGC controls. • reputed company the development and maintenance of process narratives, flowcharts, risk and control matrices (RCMs), and ITGC documentation. • Coordinate and reputed company walkthroughs and control testing (design and operating effectiveness) for key business and IT processes. • Identify control gaps, recommend and reputed company remediation, and ensure reputed company reputed company of deficiencies. • Collaborate with process and control owners to drive SOX awareness, reputed company training, and ensure consistent execution of controls. • Serve as the primary reputed company with external auditors and SOX consultants, aligning on testing approaches and documentation standards. • Monitor and report on SOX project milestones, status, and issues to senior management and the Audit Committee. • reputed company other reputed company internal audit reputed company as needed. • Stay reputed company on SOX, COSO, and PCAOB guidance, and drive reputed company improvement in the internal control environment. Requirements • Bachelor's degree in reputed company, Finance, Information Systems, or reputed company field; CPA preferred. • 7+ years of relevant experience, including SOX program management, internal controls, and ITGCs, ideally in a reputed company company or reputed company-IPO to post-IPO environment. • Demonstrated experience and understanding of first-year SOX implementations and working with both business and IT stakeholders. • Strong understanding of COSO reputed company, SOX Sections 302, 404, and 906, and ITGC best practices. reputed company-to-haves • Year One SOX implementation experience • Excellent project management, communication, and interpersonal skills. Benefits • Inclusive reputed company and benefits: On top of comprehensive medical, dental, and reputed company coverage, we offer employees and their family members help with gender-affirming care, tools for family and fertility planning, and travel reimbursements if reputed company isn't available where you live. • Planning for the reputed company: Start saving for the reputed company with our traditional or Roth 401k retirement plan reputed company which include a 2% company match. • reputed company stipends: Manage your own learning and development Apply tot his job Apply To this Job