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2 дня назад

Sr. Manager, Internal Audit

131 475 - 175 300$
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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