Internal Audit / SOX Manager

Salary : Up to $160k 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

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