Senior Manager, Risk & SOX Compliance
New
Ō
ŌuraHealth Technology
Remote - United StatesFull-TimeManager
Salary139,400 - 200,000 USD per year
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Job Details
- Experience
- 10+ years
- Required Skills
- Risk Management
Requirements
- 10+ years of experience in SOX compliance, risk management, and audit project management within a dynamic, high-growth environment.
- Deep understanding of the COSO framework, SOX Section 404, PCAOB standards, and US GAAP.
- Innovative thinker with strong attention to detail.
- Experience optimizing, automating, and streamlining compliance processes.
- Collaborative leader and clear communicator capable of building relationships across Finance, IT, and executive leadership.
- Self-motivated, organized professional with a hands-on approach.
- Public accounting or global operations experience preferred.
Responsibilities
- Lead the SOX 404 program lifecycle, including risk assessment, scoping, control design and testing.
- Partner across Finance, IT, and business teams to align internal control over financial reporting with US GAAP and regulatory requirements.
- Review business and system controls, track remediation of deficiencies and resolve audit findings promptly.
- Assess the implications of newly implemented applications, systems, and policies on the SOX compliance program.
- Implement automation and continuous monitoring to enhance compliance efficiency.
- Establish and maintain rigorous documentation standards for all internal controls, processes, and policies.
- Collaborate with external and internal auditors and provide comprehensive reports on SOX activities to senior leadership.
- Provide guidance and training on SOX compliance requirements.
- Mentor and develop team members to enhance their skills and capabilities.
- Participate in or oversee special projects related to emerging technologies or process improvement.
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