Audit Manager

Join Our Team as a SOX Manager - Drive Internal Controls and Ensure Compliance Are you a seasoned SOX professional with a passion for internal controls and IT audits? We are seeking a dynamic SOX Manager to support a critical ongoing SOX audit, playing a key role in safeguarding our client's financial reporting processes. This contract opportunity offers the chance to work with a talented team, utilize cutting-edge tools, and make a meaningful impact on compliance efforts within a fast-paced environment. What You'll Do: Lead end-to-end SOX testing and documentation, focusing on IT General Controls and business process controls Track deficiencies through detailed remediation plans, coordinate evidence collection, and oversee retesting efforts Prepare detailed summaries and impact assessments regarding deficiencies, root cause analysis, and aggregated deficiency reports Collaborate effectively with co-source partners and internal teams to ensure audit milestones are met Utilize tools such as AuditBoard and Perpetual AI testing platform; training available Maintain meticulous documentation and provide clear communication across all stakeholders Required Skills: Extensive experience with ITGC and business process control testing Proven ability to manage SOX compliance projects independently Strong understanding of deficiency remediation, tracking, and reporting Familiarity with audit tools like AuditBoard and AI testing platforms Excellent communication and collaboration skills High attention to detail and a proactive approach Nice to Have Skills: Experience working with SaaS or technology companies Knowledge of external audit processes and working with external auditors like PWC Previous experience managing or coordinating external testing teams Additional certifications such as CPA, CIA, or CPA-equivalent Preferred Education and Experience: Bachelor's degree in Accounting, Finance, Information Systems, or related field Minimum of 5 years of SOX compliance and IT audit experience Prior experience supporting or leading SOX audits in a corporate or consulting environment Other Requirements: Location preference in the SF or Palo Alto area; open to remote candidates willing to work PST hours 1-2 days per week Ability to start ASAP, with an onboarding process that may take up to 2 weeks Availability for interviews next week This role is a contract position lasting approximately 5-8 months, with a commitment of 40 hours per week This is an excellent opportunity to leverage your SOX expertise in a fast-moving, collaborative setting. If you're ready to make an impact and support vital compliance initiatives, we want to hear from you. #J-18808-Ljbffr