Senior SOX & Internal Audit Manager

RiseMe; Denver (CO); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health Insurance

401(k) Matching

Paid Parental Leave

Wellness Reimbursement

Parking Subsidy

Job summary

RiseMe is seeking an experienced Internal Audit leader to oversee the audit program, including SOX 404 testing and budget management. You will supervise the Internal Audit team and coordinate with senior management and the Audit Committee to ensure timely resolution of high-priority issues.

The role requires a strong background in public accounting, risk assessment, controls testing, and leadership of audit personnel.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration.
• Six+ years of experience including Public Accounting, SOX 404, and integrally involved with SOX 404 process and procedures including testing of controls.
• At least three years of supervisory or management experience.
• Professional certification/license: CPA, CIA, CISA, or CFE.

Responsibilities

• Plan and manage the audit work conducted by the Internal Audit team and supervise several specific operational, financial, compliance, sustainability, and special project requests.
• Manage the Company’s SOX 404 annual testing initiatives including testing, development and execution, reviewing and reporting testing results for general controls.
• Maintain the SOX budget.
• Plan, scope, assess, analyze, and execute internal audits as listed in the annual Internal Audit Plan.
• Ensure all audits are appropriately documented.
• Hold the business accountable for the resolution of high and medium priority actions. Interact with senior management to ensure commitment on a timely basis.
• Compile various audit reports for presentation to management and the Audit Committee.
• Assist in development of quarterly Audit Committee reporting packages.
• Perform other duties as assigned.

Skills

Auditing standards

Organizational skills

MS Office Suite

Verbal and written communication

Conflict resolution

Team player

Time management

Analytical skills

Integrity and confidentiality

Attention to detail

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

Tools

MS Excel

MS Word

MS PowerPoint

Job description

RiseMe is seeking an experienced Internal Audit leader to oversee the audit program, including SOX 404 testing and budget management. You will supervise the Internal Audit team and coordinate with senior management and the Audit Committee to ensure timely resolution of high-priority issues.

The role requires a strong background in public accounting, risk assessment, controls testing, and leadership of audit personnel.