SOX & BPM Manager — Lead Audit & Analytics

Madison-Davis, LLC; San Francisco (CA); On-site; USD 130,000 - 180,000; Full time

Job summary

Madison-Davis, LLC is seeking a Manager, SOX & Business Process Controls to lead internal audit and SOX engagements across industries, with a focus on technology-sector processes like order-to-cash and ASC 606. The role oversees engagement delivery, manages client relationships, and coaches teams while incorporating analytics into audit practices.

The ideal candidate has 5+ years in SOX readiness and financial controls, strong risk assessment, and project management capabilities, with

Qualifications

• Bachelor's degree required.
• 5+ years of relevant experience.
• Experience in SOX readiness and business process controls.
• Knowledge of internal audit methodologies and financial reporting controls.
• Experience with technology-sector order-to-cash processes and ASC 606-related controls preferred.
• Ability to support controls readiness, control design, or complex remediation.
• Strong risk assessment and business process evaluation skills.
• Ability to analyze data and translate findings into practical recommendations.
• Project management skills covering planning, budgeting, and execution.
• Strong client relationship and stakeholder communication skills.
• Experience coaching junior staff and managing team delivery.

Responsibilities

• Lead internal audit, SOX readiness, and business process controls engagements.
• Assess control design and effectiveness across financial reporting processes.
• Advise on order-to-cash and ASC 606-related controls.
• Support control design and remediation of complex deficiencies.
• Develop audit approaches addressing compliance, governance, and business risks.
• Identify process improvements and evaluate dependencies across systems and workflows.
• Review financial documentation supporting reporting accuracy.
• Manage engagement planning, budgets, timelines, and deliverables.
• Communicate findings and recommendations to clients and senior stakeholders.
• Apply analytics and risk technologies to improve audit delivery.
• Coach junior staff and oversee team performance.
• Identify opportunities to support additional client needs.

Skills

SOX readiness

Internal audit methodologies

Business process controls

Analytics in audit

Risk assessment

Project management

Education

Bachelor's degree

Job description

Madison-Davis, LLC is seeking a Manager, SOX & Business Process Controls to lead internal audit and SOX engagements across industries, with a focus on technology-sector processes like order-to-cash and ASC 606. The role oversees engagement delivery, manages client relationships, and coaches teams while incorporating analytics into audit practices.

The ideal candidate has 5+ years in SOX readiness and financial controls, strong risk assessment, and project management capabilities, with