Job Description

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world\xe2\x80\x99s biggest brands\xe2\x80\x94and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We\xe2\x80\x99re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we\xe2\x80\x99re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Senior Manager, Internal Audit / SOX
In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, Sox s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
Responsibilities

• Be in an independent role in assignments including developing audit project plans, executing and interacting with process owners.

• Find opportunities for new business opportunities with clients, support in proposal development, identify and develop new solution offerings

• Draft original work programs appropriate for the assignment.

• Making presentations to senior management and/or audit committee on findings / deliverables.

• Maintain strong client focus by building positive relationships with clients, scheduling and conducting key client meetings.

• Coordinate project deliverables / QA. Coordinate teams of multi-location professionals; approx. 6 \xe2\x80\x93 10 depending on projects underway.

• Build proposals / solution documents.

• MBA or CA

• Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function,

• Must have demonstrated experience in balancing significant projects.

• Must be able to work, at times, multiple assignments simultaneously.

• Extensive report writing and presentation skills, an analytical mind, and problem solving abilities.

• Position requires the ability to work effectively with all levels of staff and handle confidential information discreetly and expertly.

• Must be able to react to deadlines with flexibility and integrity.

• Great PC skills, including Word, Excel, Visio.

• Excellent communication, relationship building, and strategic planning skills.

• Ability to travel 20 - 40% of the time.