Manager / Senior Manager / Internal Audit and SOX Compliance

SOAProjects   •  

Mountain View, CA

5 - 7 years

Posted 268 days ago

This job is no longer available.

  • In-depth knowledge of COSO Internal Control Framework and Sarbanes-Oxley requirements.
  • Previous internal controls documentation and testing experience.
  • Experience with cross-functional project management.
  • Prior experience functioning as a SOX Project lead with teams of 2-5 individuals.
  • Excellent written and verbal communication skills; takes ownership.
  • Strong analytical skills, accuracy, and attention to detail a must.
  • Excellent communication skills in a very hands-on environment.
  • Ability and willingness to meet business critical deadlines.
  • Must be willing to travel to client work sites.

Minimum Qualification: Bachelor’s degree in finance, accounting, or related field and five years of relevant experience.
Prior experience at a Big 4 public accounting firm and/or SOX-compliant company, and CPA preferred.
Work Site Location: Mountain View, CA.