Senior Manager, Internal Audit - Redwood City, United States - Softpath System

    Softpath System
    Softpath System Redwood City, United States

    6 days ago

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    Description
    Duration:0-3 month(s)


    Description/Comment:

    Submit with lowest market rate possible:

    Full job description:
    Three must have skills: SOX, deep understanding of risks and controls frameworks, Project Management/Stakeholder Management

    • Reporting to the Head of Internal Audit, assist with integrated SOX and internal audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit work papers
    • Responsible for managing walkthroughs, testing, remediation, documentation, and reporting for SOX controls, including Automated Controls, Interfaces, Reports and End-User Computing Controls, etc.
    • Identify process improvement opportunities from testing and prepare recommendations; assist in assessing the impact of gap on business and finance processes
    • Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
    • Track, monitor, and validate that any observations have been effectively remediated
    • Understand the various company policies and apply them to the analytics and investigations
    • Coaching and managing junior members of the Internal Audit team
    • Advise and consult with Process Owners along Internal Audit Management on the following: o Training on identifying risks and controls o Identifying root cause and aligning on audit issues o Providing recommendations for remediation or improvement
    • Data analytics and reporting
    • Ad-hoc projects and special investigations Qualification
    • 8+ years of audit firm (Big 4 auditing experience desirable ) and/or corporate internal audit experience
    • CA, CPA, CISA, CISM and/or CIA or equivalent certifications
    • Experience in the execution of an end-to-end SOX program
    • Experience analysing processes to identify potential financial, operational and compliance risks
    • Ability to engender cross-functional collaboration
    • Ability to flourish in an environment of fast growth and ambiguity
    • Organization skills and ability to multi-task
    • Quantitative and qualitative research and analytical skills
    • Data Analytics tool (Tableau, Microsoft BI etc.) experience preferred