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Job Details

SOX Advisory Manager pre IPO's

Job #: 15182
Status: Inactive / Filled
Title: SOX Advisory Manager pre IPO's
Job Location: CA-San Jose
West Coast/Northwest (CA, OR, WA, AK & HI)
Job Categories: Accounting ; Audit
Industries: All Industries
Base Compensation:
Low: $90,000       High: $145,000
Total Compensation:
Low: $90,000       High: $145,000
Overnight Travel: No Required Travel
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
We are seeking an Advisory Manager to have an opportunity to work with Silicon Valley pre-IPO companies implementing SOX. This company offers siginificant work/life balance.
Job Description:
• Implement SOX for Pre-IPO companies. • Lead the development, maintaining, and enhancing SOX controls and procedures. • Oversee the documentation and testing of internal controls of the company to comply with the requirements of Sarbanes Oxley Act. • Communicate audit results and prepare written documentation/reports as it relates to SOX • Work closely with the Company’s internal auditors in planning, executing and reporting of operational and financial internal audits. • Manage all phases of SOX testing, including coordination with functional management personnel, and audit personnel. • Identify, evaluate and write up SOX issues as well as making process improvement recommendations. • Develop and implement SOX communication and training plan in line with the strategic and operational goals of the SOX Program. If you are interested in this position and meet the above qualifications, please apply to this listing.
Mandatory Minimum Qualifications - Must Have: • BA in Accounting or related • 5-10 years experience in Audit, Accounting, or related • Big 4 audit or internal audit experience
Preferred Qualifications: • Certified Public Accountant (CPA) or IIA Certified Internal Audit (CIA) preferred
Education: Bachelor's
Certifications: Certified Public Accountant
Licenses: None
Total Years of Experience: 5-6+
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Last Name:
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