Senior Manager, SOX 404

R&D Partners is seeking to hire a Senior Manager, SOX 404 in San Rafael, CA.

Your main responsibilities as a Senior Manager, SOX 404:

·        Manage the existing SOX 404 compliance program, including oversight of our outsourced service provider; completion of risk assessment and scoping; process documentation; conducting walkthroughs, and designing executing control testing.

·      Participate in the enhancement or enforcement of operational procedures arising from new systems, risks or requirements identified,

·      Partner with the business and IT to ensure SOX documentation to ensure SOX documentation is up to date and accurate.

·      Facilitate internal control audit work performed by outsourced service provider and external auditors, including management of support documentation, evaluation of identified control deviations and timely resolution of audit findings,

·      Collaborate with business and IT to develop and implement remediation plans,

What we are looking for in a Senior Manager, SOX 404:

·      CIA, CISA, CPA or relevant professional certification desired.

·      Minimum 8-10 years previous experience in a SOX 404 Audit or Compliance position,

·      Strong attention to detail, decision-making, problem-solving, time management and organizational skills,

·      ERP system implementation experience (SAP, Oracle, and HFM) and development of related internal controls

·      Experience with engagement management of a SOX 404 compliance audit, including risk assessment and evaluation of control deviations required,

Why Choose R&D Partners?

As an employee, you have access to a comprehensive benefits package including:

·      Medical insurance – PPO, HMO & HSA

·      Dental & Vision insurance

·      401k plan

·      Employee Assistance Program

·      Long-term disability

·      Weekly payroll

·      Expense reimbursement

·      Online timecard approval

Pay Scale:

$150,775 – $188,473 (Dependent on Experience)

R&D Partners is a global functional service provider and strategic staffing resource specializing in scientific, clinical research & engineering. We provide job opportunities within major pharmaceutical, biopharmaceutical, biotechnology, and medical device companies.  

R&D Partners is an equal-opportunity employer.