California Licensed Internal Audit Manager

Job Summary

Taking full ownership of assigned Business Process SOX areas, the full-time California Licensed Internal Audit Manager will manage the end-to-end SOX lifecycle, create and maintain audit documentation, and partner with cross-functional leaders and external auditors in a remote capacity.

Key responsibilities

• Drive the SOX audit by planning and executing Tests of Design (TOD) and Tests of Operating Effectiveness (TOE)
• Create and manage comprehensive audit documentation, including process flowcharts and risk and control matrices
• Support leadership with annual SOX scoping and risk assessments to target key financial risks

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related business field
• 5+ years of relevant audit experience, ideally with Big 4 public accounting and in-house BP SOX experience
• Active professional certification (CPA or CIA) is required
• Deep understanding of SOX 404 requirements and the COSO framework
• Proven ability to independently execute TOD/TOE and draft comprehensive risk and control matrices