SOX Audit Associate Manager

New

Skills

AI Tooling BPO Management COSO Framework Cross-team Collaboration Data Analysis Excel Proficiency Financial Auditing Google Suite SOX Compliance US GAAP

The Internal Audit SOX Associate Manager is responsible for overseeing the BPO team in the execution of SOX 404 testing and managing deliverables. This role translates the SOX audit plan into actionable BPO testing assignments and ensures the accuracy and quality of testing workpapers.

Key Responsibilities
  • Oversee the BPO team for SOX 404 testing and deliverables.
  • Translate SOX audit plan into BPO testing assignments.
  • Review BPO testing workpapers for accuracy and quality.
  • Coordinate walkthroughs with business partners and external auditors.
  • Serve as the primary contact for BPO testing questions and evidence requirements.
  • Monitor testing progress using dashboards and key metrics.
Requirements & Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 7+ years of accounting, financial audit, or SOX/ICFR experience.
  • CPA, CIA, or equivalent strongly preferred.
  • Strong knowledge of US GAAP, SOX, COSO in a tech financial services environment.
  • Experience leading outsourced/BPO testing or audits.
  • Proficiency in Google Suite and Excel with large data sets.
  • Remote-friendly with in-person offsites several times per year.
  • Ability to collaborate across teams including Finance, IT, Compliance, and External Audit (Deloitte).
  • Access to AI tooling to enhance audit planning and testing.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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