Senior Manager
Job Description
R&D Partners is seeking to hire a Senior Manager, SOX 404 in San Rafael, CA.
Your main responsibilities as a Senior Manager, SOX 404:
Manage the existing SOX 404 compliance program, including oversight of our outsourced service provider; completion of risk assessment and scoping; process documentation; conducting walkthroughs, and designing executing control testing.
Participate in the enhancement or enforcement of operational procedures arising from new systems, risks or requirements identified,
Partner with the business and IT to ensure SOX documentation to ensure SOX documentation is up to date and accurate.
Facilitate internal control audit work performed by outsourced service provider and external auditors, including management of support documentation, evaluation of identified control deviations and timely resolution of audit findings,
Collaborate with business and IT to develop and implement remediation plans,
What we are looking for in a Senior Manager, SOX 404:
CIA, CISA, CPA or relevant professional certification desired.
Minimum 8-10 years previous experience in a SOX 404 Audit or Compliance position,
Strong attention to detail, decision-making, problem-solving, time management and organizational skills,
ERP system implementation experience (SAP, Oracle, and HFM) and development of related internal controls
Experience with engagement management of a SOX 404 compliance audit, including risk assessment and evaluation of control deviations required,
Why Choose R&D Partners?
As an employee, you have access to a comprehensive benefits package including:
Medical insurance PPO, HMO & HSA
Dental & Vision insurance
401k plan
Employee Assistance Program
Long-term disability
Weekly payroll
Expense reimbursement
Online timecard approval
Pay Scale:
$150,775 $188,473 (Dependent on Experience)
R&D Partners is a global functional service provider and strategic staffing resource specializing in scientific, clinical research & engineering. We provide job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies.
R&D Partners is an equal-opportunity employer.