Sox Manager (north America)

Sharkninjaoperatingllc

Needham, MA, United States
Base: $126,000—$154,000 usd; bonus/equity: not spe...
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Sox 404 compliance program
Financial reporting risks
Internal controls
** SharkNinja is seeking a SOX Manager for their North America operations, responsible for leading the SOX compliance program, conducting audits, and managing cross-functional relationships. The ideal candidate should have extensive experience in SOX compliance, a strong understanding of internal controls, and a background in the manufacturing industry. **

Job Summary

  • The SOX Manager will be responsible for leading the SOX program in North America, including SOX testing, audits, and overseeing staff on multiple concurrent engagements.
  • Duties include managing the SOX 404 compliance program, performing walkthroughs, and ensuring timely SOX testing for 404, ITACs, and key reports.
  • The company offers a comprehensive benefits package including medical, dental, vision insurance, 401(k) with matching, and a generous paid time off policy.

Matching Summary

Match Score: 75

** SharkNinja is seeking a SOX Manager for their North America operations, responsible for leading the SOX compliance program, conducting audits, and managing cross-functional relationships. The ideal candidate should have extensive experience in SOX compliance, a strong understanding of internal controls, and a background in the manufacturing industry. **

Salary

Base: $126,000—$154,000 USD; Bonus/Equity: Not specified; Benefits: medical insurance, dental insurance, vision insurance, flexible spending accounts, health savings accounts (HSA) with company contribution, 401(k) retirement plan with matching, employee stock purchase program, life insurance, AD&D, short-term disability insurance, long-term disability insurance, generous paid time off, company holidays, parental leave, identity theft protection, pet insurance, pre-paid legal insurance, back-up child and eldercare days, product discounts, referral bonus program, and more.

Skills & Requirements

Must-have

  • SOX 404 compliance program
  • financial reporting risks
  • internal controls
  • COSO framework
  • Sarbanes-Oxley Act
  • IT dependencies
  • operational and financial controls evaluation

Nice-to-have

  • question the business
  • drive to question
  • business partner
  • Outrageously Extraordinary mindset

Key Requirements

  • 7-9 years of combined experience in internal or external auditing, SOX compliance
  • Sarbanes-Oxley experience required
  • Experience working in a SOX environment
  • Manufacturing industry experience required
  • Bachelor’s degree in Accounting or Finance
  • CPA, CA, CIA, CISA, CFE certifications preferred
  • Big Public Accounting experience desired

Work Rights

Not specified

Tailored Resume

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