SOX Business Process Controls - Senior Manager

Eliassen Group; San Francisco (CA); Hybrid; Confidential; Full time

Job summary

Eliassen Group in San Francisco, CA seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions.

You will act as a strategic advisor, lead large projects, coach teams, and engage stakeholders, applying systems thinking to resolve complex issues while advancing diverse, high-performing teams.

Qualifications

• Must have Order-to-Cash controls design and remediation experience.
• Proven leadership of large internal audit or SOX projects across industries.
• Hands-on experience leveraging AI and risk technology within internal audit.
• Demonstrated ability to assess and enhance governance, risk management, and compliance processes.
• Experience building or transforming internal audit functions through varied delivery models.

Responsibilities

• Lead internal audit services to optimize and deliver comprehensive solutions across industries.
• Evaluate compliance with regulations and assess governance and risk management processes.
• Utilize AI and risk technology to enhance internal audit capabilities and address a spectrum of risks.
• Build and transform internal audit functions through co-sourcing, outsourcing, and managed services.
• Apply systems thinking to identify underlying problems and opportunities within audit processes.
• Direct teams through complex situations while maintaining composure and clarity.
• Craft and convey clear, impactful messages that tell a holistic story to stakeholders.
• Validate outcomes with clients, share alternative perspectives, and act on feedback.
• Develop and sustain diverse, inclusive, and high-performing teams to drive operational excellence.

Job description

Description:

Hybrid 4x / week on-site in San Francisco, CA

Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. The role delivers internal audit services across industries, leveraging AI and risk technology to optimize and transform internal audit functions. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Manager will act as a strategic advisor, lead large projects, coach teams, and apply sound judgement to resolve complex issues. The role requires strong communication, systems thinking, stakeholder engagement, and a commitment to building diverse and inclusive teams.

Rate: $105.00 to $115.00/hr. w2

Responsibilities:

• Lead internal audit services to optimize and deliver comprehensive solutions across industries.


• Evaluate compliance with regulations and assess governance and risk management processes.


• Utilize AI and risk technology to enhance internal audit capabilities and address a spectrum of risks.


• Build and transform internal audit functions through co-sourcing, outsourcing, and managed services.


• Apply systems thinking to identify underlying problems and opportunities within audit processes.


• Direct teams through complex situations while maintaining composure and clarity.


• Craft and convey clear, impactful messages that tell a holistic story to stakeholders.


• Validate outcomes with clients, share alternative perspectives, and act on feedback.


• Develop and sustain diverse, inclusive, and high-performing teams to drive operational excellence.


• Initiate open and honest coaching conversations to enhance team effectiveness and growth.

Experience Requirements:

• Must have Order-to-Cash controls design and remediation experience.


• Proven leadership of large internal audit or SOX-related projects across industries.


• Hands-on experience leveraging AI and risk technology within internal audit.


• Demonstrated ability to assess and enhance governance, risk management, and compliance processes.


• Experience building or transforming internal audit functions through varied delivery models.


• Strong communication skills with an ability to synthesize complex issues.


• Track record of coaching teams and exercising sound judgement in complex situations.