Senior SOX & Internal Audit Lead: Revenue Controls

Madison-Davis, LLC; San Francisco (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Madison-Davis, LLC is seeking an Internal Audit & SOX Manager to lead internal audit and SOX readiness engagements for technology clients, focusing on complex revenue processes. Ideal candidates have 5+ years in internal audit, SOX, internal controls, risk, or related advisory work, with hands-on Order-to-Cash, ASC 606, controls design, and remediation.

You will manage client relationships, mentor juniors, and use data analytics to improve audit delivery.

Qualifications

• 5+ years of experience in internal audit, SOX, internal controls, risk, or related advisory work.
• Hands-on experience in Order-to-Cash, ASC 606, controls design, SOX readiness, or complex remediation.

Responsibilities

• Lead internal audit and SOX readiness engagements focused on internal controls and risk management.
• Evaluate and enhance business process controls, including technology-sector Order-to-Cash processes.
• Assess controls relevant to ASC 606 revenue recognition and financial reporting.
• Develop and execute audit methodologies addressing compliance, governance, and operational risks.
• Design, assess, and remediate complex internal controls and SOX deficiencies.
• Analyze system interactions and business processes to identify control and audit opportunities.
• Utilize data analytics, AI, and risk technologies to improve audit effectiveness.
• Conduct risk assessments and identify opportunities for business process improvement.
• Manage client relationships and deliver engagements from planning through completion.
• Review financial information and documentation supporting accurate financial reporting.
• Coach and mentor junior team members and contribute to their professional development.
• Collaborate with leadership to manage engagement quality, timelines, deliverables, and client expectations.

Skills

Internal audit

SOX readiness

Risk assessment

Data analytics

Job description

Madison-Davis, LLC is seeking an Internal Audit & SOX Manager to lead internal audit and SOX readiness engagements for technology clients, focusing on complex revenue processes. Ideal candidates have 5+ years in internal audit, SOX, internal controls, risk, or related advisory work, with hands-on Order-to-Cash, ASC 606, controls design, and remediation.

You will manage client relationships, mentor juniors, and use data analytics to improve audit delivery.