SOX Business Process Controls - Senior Manager

Description:
Hybrid 4x / week on-site in San Francisco, CA

Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Manager will act as a strategic advisor, lead large projects, coach teams, and apply sound judgment to resolve complex issues. The role requires strong communication, systems thinking, stakeholder engagement, and a commitment to building diverse and inclusive teams.

We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Rate: $105.00 to $115.00/hr. w2

Responsibilities:

• Lead internal audit services to optimize and deliver comprehensive solutions across industries.
• Evaluate compliance with regulations and assess governance and risk management processes.
• Utilize AI and risk technology to enhance internal audit capabilities and address a spectrum of risks.
• Build and transform internal audit functions through co-sourcing, outsourcing, and managed services.
• Apply systems thinking to identify underlying problems and opportunities within audit processes.
• Direct teams through complex situations while maintaining composure and clarity.
• Craft and convey clear, impactful messages that tell a holistic story to stakeholders.
• Validate outcomes with clients, share alternative perspectives, and act on feedback.
• Develop and sustain diverse, inclusive, and high-performing teams to drive operational excellence.
• Initiate open and honest coaching conversations to enhance team effectiveness and growth.

Experience Requirements:

• Must have Order-to-Cash controls design and remediation experience.
• Proven leadership of large internal audit or SOX-related projects across industries.
• Hands-on experience leveraging AI and risk technology within internal audit.
• Demonstrated ability to assess and enhance governance, risk management, and compliance processes.
• Experience building or transforming internal audit functions through varied delivery models.
• Strong communication skills with an ability to synthesize complex issues.
• Track record of coaching teams and exercising sound judgment in complex situations.

Recruitment Transparency Notice

Eliassen Group values transparency in our recruitment practices. Please be advised that Eliassen Group utilizes artificial intelligence (AI) tools as part of its initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual Recruiting Team ( , ) inviting you to complete a brief voice screening as part of your application process. These tools assist our hiring teams in different ways, including but not limited to, assistance in reviewing application materials to help identify candidates whose qualifications most closely match the requirements of the position. All AI-assisted evaluations and responses are reviewed by human recruiters before any hiring decisions are made. The use of AI in our process is intended to support fairness, efficiency, and consistency, and Eliassen Group takes measures to prevent bias or discrimination in connection with its hiring practices. By proceeding, you acknowledge, agree, and consent to Eliassen Group's use of these tools, including AI tools, as part of the application and hiring process.

Skills, experience, and other compensable factors will be considered when determining pay rate. The pay range provided in this posting reflects a W2 hourly rate; other employment options may be available that may result in pay outside of the provided range.

W2 employees of Eliassen Group who are regularly scheduled to work 30 or more hours per week are eligible for the following benefits: medical (choice of 3 plans), dental, vision, pre-tax accounts, other voluntary benefits including life and disability insurance, 401(k) with match, and sick time if required by law in the worked-in state/locality.
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About Eliassen Group:

Eliassen Group is a strategic consulting firm that helps organizations reach further and achieve more through our technology, business advisory, and life sciences solutions. For nearly 40 years, we have combined exceptional people, deep domain expertise, and intelligent capabilities to expand our clients' capacity and accelerate meaningful outcomes. We are driven by a purpose to positively impact the lives of our employees, clients, consultants, and the communities we serve.

Eliassen is committed to building a diverse and inclusive team from a variety of backgrounds, perspectives, and skills. We are an Equal Opportunity and Affirmative Action Employer and all employment decisions are based on merit, performance, and business needs. Eliassen does not discriminate on the basis of race, color, gender identity or expression, sexual preference or orientation, sex (including pregnancy, childbirth, and related medical conditions), marital status, creed, religion, physical or mental disability, genetic information, military or veteran status, age, ancestry, national origin, citizenship status, prohibited criminal record inquiries of applicants and employees, or any other category protected by federal, state, or local laws.

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