SOX and External Reporting Assurance Manager

5+ years of relevant experience in public accounting, audit, SOX, or internal controls
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field (or equivalent military experience)
Strong understanding of SOX requirements/standards, COSO framework and US GAAP
Attention to detail with passion to learn and ability to multi-task, adapt to change, and strong organizational and follow-through skills
Ability to thrive as an individual contributor in a high-functioning team
Proficiency with Microsoft Office or G-Suite tools; experience with audit/data analytics tools is a plus
Excellent communication and interpersonal skills, with the ability to influence and collaborate
Self-driven with a growth mindset and commitment to excellence

Lead process walkthroughs, audit testing documentation/workpapers according to established audit standards
Evaluate internal controls for design and operating effectiveness, improve efficiency and enhance risk mitigation activities
Prepare risk assessments and audit programs
Evaluate audit findings, identify and track deficiencies, and coordinate remediation
Collaborate with external auditors and internal business partners to execute audit milestones
Drive continuous improvement initiatives and enhancements to the SOX program
Partner and build strong relationships with control owners to drive awareness and accountability for controls
Assist in team initiatives and special projects as assigned to support SOX and corporate objectives