Senior Manager, Global SOX & Internal Audit

Allied Universal; Conshohocken (Montgomery County); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Medical, dental, vision

Eight holidays

Vacation accrual

Job summary

Allied Universal is seeking a Senior Manager - Internal Audit, Global SOX, to lead the design and governance of the company’s global SOX compliance program. You will manage internal staff and external consultants to ensure effective control environments and regulatory adherence.

The leader will report to the Vice President, Global Internal Audit, and partner with Finance, Legal, IT, and external auditors to drive risk-based audit coverage and remediation efforts across the enterprise.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification is required.
• Public accounting experience, preferably Big 4.
• Minimum of five (5) years of progressive finance, internal audit, and/or risk experience.
• Minimum of five (5) years of Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate the establishment of global controls.
• Strong knowledge/experience with PCAOB requirements and US GAAP, COSO framework.
• Proven experience in executing complex audit plans, particularly those approved by the Group Audit Committee.
• Exceptional interpersonal and communication (oral and written) skills.
• Extensive knowledge and implementation experience with risk-based audit methodologies and procedures.
• Ability to provide insightful analysis of audit results to senior committees and leaders.
• Strong Excel proficiency for financial reporting.

Responsibilities

• Lead the ongoing global project to design and implement a comprehensive SOX compliance program.
• Develop and maintain SOX policies, procedures, and controls documentation.
• Selection and placement of direct reports; career development and performance improvement measures.
• Conduct regular risk assessments to identify SOX compliance risks and mitigation strategies.
• Identify opportunities for process improvements to enhance SOX activities.
• Establish a robust monitoring and testing framework for SOX controls.
• Coordinate with process owners, external auditors, and advisory partners.
• Cultivate relationships with Finance, Internal Audit, Legal, IT, and auditors.
• Prepare reports and updates for senior management and the Board on SOX status.

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA

Public accounting experience (Big 4)

Strong communication skills

Excel proficiency

Tools

PCAOB

US GAAP

Job description

Allied Universal is seeking a Senior Manager - Internal Audit, Global SOX, to lead the design and governance of the company’s global SOX compliance program. You will manage internal staff and external consultants to ensure effective control environments and regulatory adherence.

The leader will report to the Vice President, Global Internal Audit, and partner with Finance, Legal, IT, and external auditors to drive risk-based audit coverage and remediation efforts across the enterprise.