What are the responsibilities and job description for the Senior Manager, SOX 404 position at R&D Partners?
The Senior Manager will be primarily responsible for managing the execution of our global SOX program. With the assistance of our outsourced service provider, they will oversee SOX control documentation and testing for both the manual and IT work-streams, including ensuring process documentation is up to date and accurate, as well as supporting assessments and remediation of control deviations, as needed. In addition, the Senior Manager will also support the Internal Controls team with implementing system changes and continuous improvement opportunities.
This is a 12-month contract. Hybrid Schedule: Tuesday and Thursday onsite.
Responsibilities
- Manage the existing SOX 404 compliance program, including oversight of our outsourced service provider; completion of risk assessment and scoping; process documentation; conducting walkthroughs, and designing executing control testing.
- Participate in the enhancement or enforcement of operational procedures arising from new systems, risks or requirements identified.
- Partner with the business and IT to ensure SOX documentation is up to date and accurate.
- Facilitate audit work performed by outsourced service provider and external auditors, including management of support documentation, evaluation of identified control deviations and timely resolution of audit findings.
- Collaborate with business and IT to develop and implement remediation plans.
- Work in partnership with control owners across the Company to identify, develop, recommend, and implement appropriate control enhancements and present these results to the Internal Controls Team.
- Actively manage the Company’s SOX compliance management tool.
- Support ad hoc projects as needed within the SOX 404 compliance audit engagement.
Qualifications
- Bachelor's degree in Accounting, Finance or Business.
- CIA, CISA, CPA or relevant professional certification desired.
- 8-10 years of experience in an engagement management of a SOX 404 compliance audit, including risk assessment and evaluation of control deviations required.
- ERP system implementation experience (SAP, Oracle, and HFM) and development of related internal controls.
Salary
- $150,758-$188,468
Why Choose R&D Partners?
As an employee, you have access to a comprehensive benefits package including:
- Medical insurance – PPO, HMO & HSA
- Dental & Vision insurance
- 401k plan
- Employee Assistance Program
- Long-term disability
- Weekly payroll
- Expense reimbursement
- Online timecard approval
R&D Partners is a global functional service provider and strategic staffing resource specializing in scientific, clinical research & engineering. We provide job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies.
R&D Partners is an equal-opportunity employer.
Salary : $150,758 - $188,468
