What are the responsibilities and job description for the Internal Audit Manager position at Hoxton Circle?
We're partnering with one of the largest, fully integrated global payment processors who are seeking a highly motivated Manager of Internal to join their newly created IA/SOX compliance team!
The Internal Audit Manager will lead remediation efforts, assess the adequacy of controls and provides guidance on best practices to ensure the strengthening of internal controls over financial process and reporting. The role will evolve over time to keep up with internal audit, SOX and COSO standards and to monitor business changes to maintain a continuously maturing risk assurance framework.
About you:
- 5 years of AI or SOX compliance experience
- Ideally CPA & Public Accounting - open to straight public or public company audit exp
- Strong understanding of financial risk and controls
Responsibilities:
- Manage the ongoing execution of the global SOX compliance program for both business process and IT general controls. Ensures testing plans are executed within the agreed-upon timeline and updated to reflect issues identified.
- Collaborate with Management on the development, maintenance, and enhancement of SOX controls documentation and flowcharts.
- Participate in ongoing enterprise risk assessment process and assist in developing and executing a dynamic audit plan to address high-risk areas.
- As required, lead operational audit projects and fraud and investigations projects.
- Lead sessions to discuss procedures and findings with process owners. Partners with the process owners to develop remediation plans to address internal control deficiencies and failures arising from the testing process. Oversees the implementation of identified remediation tactics.
- Provides progress updates to management on documentation status, control testing and deficiency evaluation and remediation.
- Monitor processes to ensure changes affecting financial/regulatory reporting are appropriately identified and assessed.
- Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of the SOX compliance program.
- Collaborate with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements.
- Educate internal process owners globally on Sarbanes Oxley compliance and best practices.
- Identify opportunities to streamline controls, documentation, and testing procedures.
- As required, manage other internal audit related activities and special projects.
- Make recommendations as needed with regards to policies and procedures
- Potential 5-10% international travel
Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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