Internal Audit - San Francisco, United States - Omtech llc

Description

Job Description

Job Description

Internal Audit (SOX) Manager
Hybrid - 2days per week
San Francisco, CA
Full Time

Looking for Sr. SOX Manager for a booming brand in the Bay Area. This will be a hybrid position (2-3 days in-office). Will share full role description along with the name of the company, if interested.


Must Have Education & Experience:
Degree in Accounting or Finance.
8+ years of audit & accounting experience.
Experience working with external auditors.
Experience testing and reviewing SOX testing workpapers for both IT and Business Process controls.

Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency.

Familiarity with financial systems as they relate to reviewing and improving internal controls.


Nice-to-Have Experience:
Professional certification such as CPA or CISA is highly desired, but not a must-have.
Public accounting firm experience is preferred, but not a must-have.

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