Internal Audit Manager - SOX
Atlassian
Accounting, Auditing & Finance
Remote (Work From Home) Full Time

IT & Telecoms ₵ Confidential

New
1 week ago

Job Summary
We're hiring an Internal Audit Manager, reporting to the Internal Audit Director for SOX. The Internal Audit Manager will perform the daily operations of SOX. You will help lead the execution of business process controls - this will include leading walkthroughs, identifying controls and gaps, testing and reviewing control workpapers to ensure quality. You will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out control deficiencies; You will work with external auditors and monitor progress of project timelines and ensure all requirements are sufficiently being met.

Minimum Qualification: Degree

Experience Level: Management level

Experience Length: 6 years

Job Description/Requirements

In this role, you'll get to:

Manage the SOX project plan, ensuring efficient... and timely execution of all stages of the SOX program

Collaborate with process owners to improve the design of the processes and update narratives, risk and control matrices as the business grows and processes change

Develop appropriate procedures, create a testing plan, and perform SOX testing of controls for relevant business processes. Review SOX testing workpapers

Coordinate SOX planning and testing with external auditors, including leading walkthroughs, providing evidence, and maintaining documentation

Document exceptions and deficiencies, including working with process owners to develop a remediation plan

Manage the ongoing improvement and progress of the SOX program

Work with the business to understand major company projects that could affect the business and audit plan

Oversee the career and professional development of direct reports

On your first day, we'll expect you to have:

6 or more years of experience in an audit role from public accounting with multinational clients or public multinational company

At least a year of experience in managing a team

Direct experience auditing Sarbanes Oxley (SOX); Understanding of US GAAP and COSO an advantage

Professional certification such as CPA or CIA

Experience in designing, monitoring, and evaluating internal controls and SOX compliance programs for a multinational organization

Experience in project management skills, including managing an audit project plan from beginning to end

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