Senior Manager - Assurance

New

Skills

COSO Framework Documentation Management Internal Audit PCAOB Standards Process Improvement Risk Management SEC Regulations SOX Compliance Stakeholder Engagement Team Leadership

The Senior Manager - Assurance, Risk and Compliance (ARC) will lead SOX testing across all program phases, ensuring timely and high-quality deliverables. This role requires a hands-on leader with strong business and IT process knowledge, responsible for managing and mentoring the SOX testing team.

Key Responsibilities
  • Lead SOX testing across all program phases.
  • Manage and mentor the SOX testing team; review work for accuracy and standards.
  • Drive improvements in business and IT processes.
  • Collaborate with business and IT to ensure controls testing coverage and timelines.
  • Identify deficiencies and drive remediation with stakeholders.
  • Maintain SOX documentation and ensure alignment with COSO, SOX, SEC, PCAOB standards.
Requirements & Qualifications
  • 8+ years of experience in SOX, internal audit, or risk management.
  • Bachelor's degree required.
  • Certifications such as CPA, CIA, CISA or equivalent.
  • Experience leading teams and managing multiple projects.
  • Deep knowledge of COSO, SOX, SEC, PCAOB standards.
  • Big 4 background with 4+ years in a managerial role.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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