What are the responsibilities and job description for the Senior Manager, SOX and Operational Audit position at Staffing Now?
Job Description Summary :
This role supports the Internal Audit VP and Directors in building an effective SOX and operational audit function to ensure compliance with financial regulations. Key responsibilities include :
- Leading audits of consolidated financial statements, including SEC filings (10-Q, 10-K).
- Overseeing risk management and ensuring alignment with SOX regulations.
- Conducting audits of internal controls, identifying weaknesses, and recommending improvements.
- Preparing and presenting audit reports to senior management.
- Communicating with internal and external stakeholders, including external auditors and executive management.
- Ensuring compliance with financial reporting and SOX regulations.
- Managing audit staff and fostering development through training and coaching.
- Handling special projects (15-20%) such as consulting, digital transformation, accounting advisory, due diligence, and process improvements.
Qualifications :
