2 дня назад
Sr. Manager, Internal Audit
131 475 - 175 300$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr. Manager, Internal Audit (SOX/ICFR): Leading and maturing Playlist’s global SOX compliance program, including control build-out for the acquired European business, with an accent on SOX 404, ICFR testing, US GAAP, IFRS, and risk-based audits. Focus on designing and evaluating controls, coordinating M&A process integration, developing remediation plans, and building the future Internal Audit/SOX Compliance team.
Salary: $131,475–$175,300 per year in the United States, plus potential performance bonus, benefits, and other applicable incentive compensation.
Company
is building a platform for intentional living that connects people with fitness, wellness, and other real-world experiences through brands including Mindbody and ClassPass.
What you will do
- Lead, maintain, and mature the global SOX compliance program across multiple entities and jurisdictions.
- Build SOX controls and integrate financial processes for the recently acquired European business, including cross-border consolidation.
- Lead walkthroughs and testing of Internal Controls over Financial Reporting, evaluate control effectiveness, and maintain risk and control documentation.
- Identify control deficiencies, assess risk impact, and develop remediation plans with control owners.
- Conduct risk assessments, support fraud risk monitoring, and coordinate with external auditors on integrated audit requirements.
- Partner with Accounting, Finance, IT, HR, Operations, and Cyber Security while contributing to automation, AI adoption, and special projects.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 7–10 years of experience in public accounting, internal audit, or SOX compliance, preferably including Big 4 or national-firm experience.
- Strong knowledge of SOX 404, ICFR, IFRS, US GAAP, multi-entity consolidation, and risk-based audit methodologies.
- Experience leading global SOX programs, including programs for newly acquired or international entities.
- Experience leading walkthroughs and control testing, with strong analytical, organizational, communication, and attention-to-detail skills.
- CPA or CIA certification, or active pursuit of certification, is preferred.
Nice to have
- Familiarity with GRC or audit management platforms such as AuditBoard/Optro.
- Experience with AI-enabled or automation tools for audit and risk assessment processes.
Culture & Benefits
- Opportunity to work in a fast-moving, growth-oriented company with frequent new initiatives.
- No direct reports initially, with an opportunity to build and lead a team as the function scales.
- Compensation is designed to be competitive, transparent, fair, and equitable.
- Potential performance bonus, benefits, and other applicable incentive compensation plans.
- Equal opportunity workplace that values diverse backgrounds, experiences, abilities, and perspectives.
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