Manager SOX Audit

This Manager SOX role in the life science industry focuses on overseeing and enhancing the company's compliance with Sarbanes-Oxley (SOX) requirements. The position involves collaborating with various teams to ensure accurate financial reporting and maintaining robust internal controls.

Client Details

Our client is a small-sized organization within the life science industry, known for its commitment to innovation and operational excellence. They focus on delivering high-quality products and services while fostering a structured and goal-oriented work environment.

Description

• Lead the implementation and maintenance of SOX compliance processes, ensuring adherence to regulatory requirements.
• Collaborate with internal and external auditors to support audit activities and address findings effectively.
• Design, document, and evaluate internal controls over financial reporting.
• Provide guidance and training to team members on SOX compliance and best practices.
• Analyze and address control deficiencies, recommending improvements where necessary.
• Partner with cross-functional teams to align internal controls with company objectives.
• Monitor changes in regulations and standards to ensure ongoing compliance.
• Prepare and present reports on SOX compliance to senior management.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans, and all other qualified applicants.

Profile

A successful Manager Sox should have:

• A strong background in accounting or finance, with an emphasis on internal controls.
• Comprehensive knowledge of SOX compliance and related regulatory requirements.
• Exceptional analytical and problem-solving skills.
• Proficiency in leveraging data to assess risks and implement controls.
• Strong communication and collaboration abilities for cross-functional teamwork.
• A detail-oriented mindset with a focus on accuracy and efficiency.
• Professional certifications such as CPA or CIA are preferred.

Job Offer

• Comprehensive benefits package to support your health and well-being.
• Opportunities for professional growth within the life science industry.
• Collaborative and supportive work environment in Everett.
• Engage in meaningful work that drives compliance and business success.

Take the next step in your career by applying for this Manager Sox role in the life science industry today!

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.