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60 Auditboard Audit Manager Jobs Hiring Near You

Formlabs

Internal Audit Specialist

Somerville, MA

$110K - $146K/yr

Own and implement the internal control platform (e.g., Workiva, AuditBoard, or similar) to enhance ... Ability to manage multiple priorities and deadlines in a fast-paced environment * Excellent written ...

Formlabs

Internal Audit Specialist

Somerville, MA · On-site

$110K - $146K/yr

Own and implement the internal control platform (e.g., Workiva, AuditBoard, or similar) to enhance ... Ability to manage multiple priorities and deadlines in a fast-paced environment * Excellent written ...

OpenLoop Health, Inc

Manager, Internal Audit

$103K - $137K/yr

OpenLoop is seeking an Internal Audit Manager to help build its newly established audit function ... Proficiency with GRC platforms (e.g., AuditBoard, Workiva, or Vanta) * Experience in digital health ...

Formlabs

Internal Audit Specialist

Somerville, MA · On-site

$110K - $146K/yr

Own and implement the internal control platform (e.g., Workiva, AuditBoard, or similar) to enhance ... Ability to manage multiple priorities and deadlines in a fast-paced environment * Excellent written ...

BrightSpring

Internal Audit Lead

Louisville, KY

$92K - $122K/yr

Proficiency with audit management platforms preferred (e.g., Workiva, AuditBoard, TeamMate). * Strong capabilities in productivity tools (Excel/PowerPoint; Power Query/Power BI a plus). * Excellent ...

Eaton

Internal Audit Supervisor

Raleigh, NC · On-site

$97K - $143K/yr

Ensure timely completion of high-quality audit documentation and workpapers within audit systems (e.g., AuditBoard). * Monitor remediation of audit issues and review management action plans for ...

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SOX IT Audit Manager - Contractor

Align Technology

San Jose, CA • On-site

Contractor

This job post has expired today. Applications are no longer accepted.

Align Technology rating

8.4

Company rating: 8.4 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

Job description

SOX IT Audit Manager - Contractor
Department: Finance
Employment Type: Contract
Location: US-California-San Jose
Description
We are seeking an experienced resource to support our SOX compliance program during large Transformation Program, including implementation of new systems and data migrations. This role will report to the Internal Audit function and work closely with the Transformation Program teams. The focus will be on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements. This role does require to work onsite Monday-Friday at either of our San Jose, CA office location.
Role expectations
SOX Controls Testing & Validation
  • Document and test program SDLC controls for SOX compliance purposes
  • Validate IT General Controls (ITGC), key reports, and application controls (e.g. SAP or other systems)
  • Validate and perform in-depth review of system and application access permissions and segregation of duties (SOD)
  • Perform testing (design and operating effectiveness) for SOX controls processes relevant for financial reporting (Order to Cash, Revenue, Pricing, GL, etc.)
  • Supporting automation initiatives for control testing where feasible

Documentation & Evidence Management
  • Prepare and maintain detailed documentation including process narratives, flowcharts, risk/control matrices, and test results
  • Ensure completeness and accuracy of evidence for internal and external audit reviews

ERP Implementation Support
  • Collaborate with Internal Audit team members, the business and IT teams to assess controls impacted by implementation of new systems and processes
  • Participate in walkthroughs, gap analysis, and remediation activities for new or modified processes/systems

What we're looking for
  • Strong background and demonstrated experience in SOX compliance, internal controls testing, and documentation
  • Familiarity with ITGC, key report testing, and application controls
  • Understanding of financial processes, key business processes (e.g. OTC, RTR) and related systems
  • Project Pre/Post Implementation experience
  • Proficiency in audit tools and data analytics platforms (e.g., AuditBoard, Power BI)
  • High levels of attention to detail and accuracy
  • Strong ownership, accountability and ability to work independently without supervision
  • Excellent communication and documentation skills. Clarity around control requirements and feedback to stakeholders
  • Provide regular updates and clear status on a weekly basis

Preferred Qualifications
  • Professional certifications such as CISA, CIA, or equivalent
  • Experience in large-scale Transformation programs, ERP implementations and SOX readiness projects
  • Ability to manage multiple priorities in a fast-paced environment

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