This role leads the planning, execution, and reporting of internal audits using a risk-based approach to Sarbanes-Oxley compliance
Job Summary
This role leads the planning, execution, and reporting of internal audits using a risk-based approach to Sarbanes-Oxley compliance.
The position requires overseeing processes to ensure compliance with internal controls over financial reporting while partnering with business leaders to enhance operational efficiency.
Employees benefit from a comprehensive package including medical, dental, vision, life insurance, 401(k) matching, and tuition reimbursement.
Matching Summary
This role leads the planning, execution, and reporting of internal audits using a risk-based approach to Sarbanes-Oxley compliance.
Salary
Base: $110,000 - $145,000; Bonus/Equity: Annual bonus opportunity; Benefits: Comprehensive package including 401(k) match and stock purchase plan
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance oversight
Internal controls over financial reporting (ICFR)
Risk-based audit planning and execution
Supervisory experience in public company
U.S. GAAP and PCAOB standards knowledge
Nice-to-have
Experience with Workiva or similar platforms
Big 4 public accounting background
Manufacturing or production control evaluation
Data analysis application proficiency
Strong ethical judgment and discretion
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
4+ years of progressive external or internal audit experience
Demonstrated supervisory or project-lead experience
Proficiency with Excel and audit data-analysis tools