Manager

📋 Description

• Advise clients as SME on complex SOX issues from init to ongoing compliance.
• Lead SOX teams at mature public companies; build programs for pre-IPO/new firms.
• Guide risk assessments, entity-level controls, fraud assessment, and testing.
• Lead audit/advisory engagements; advise on control improvements.
• Collaborate with finance, IT, and auditors to ensure SOX/US GAAP compliance.
• May work from home up to 3 days/week; 40% travel within California.

🎯 Requirements

• Bachelor's degree in Accounting/Finance or related field; 5 years' relevant experience.
• SOX 404(a)/(b) compliance, risk assessment, and control evaluation.
• Document business processes with MS Visio; create narratives/flowcharts.
• ITGC and IT application controls experience.
• Lead audit/advisory engagements; advise on control improvements.
• Proficiency with AuditBoard, Workiva, FloQast, Onspring, Canvas, Power BI.

🎁 Benefits

• Comprehensive healthcare: medical, dental, vision.
• Flexible Spending Accounts (FSA).
• 401(k) with company matching.
• Parental/maternity leave policies.
• Technology stipends; wellness reimbursement.
• Career development and a culture that values growth.