SharkNinja · 13 hours ago
Senior Sox Auditor
Needham, MA
Full-time
Onsite
Mid, Senior Level
$89K/yr - $134K/yr
5+ years expSharkNinja is a global product design and technology company known for its innovative lifestyle solutions. The Senior SOX Auditor will execute SOX compliance testing, conduct operational and financial audits, and support internal control improvements across various business cycles.
BeautyConsumer ElectronicsConsumer GoodsRetail
Responsibilities
Conduct walkthroughs of business cycles using existing flowcharts and Risk and Control Matrices (RCMs); update documentation annually or as processes evolve
Assess process and control effectiveness during walkthroughs and document new cycles as needed
Perform SOX testing across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, adhering to defined test attributes and guidance
Execute key report testing and ensure comprehensive and timely documentation
Identify and develop testing programs for key controls as processes mature
Maintain and update the Risk Control Matrix and deficiency tracker; monitor progress on control deficiencies
Conduct operational and financial audits with senior team members; prepare audit work papers and reports with findings and recommendations
Formulate and communicate recommendations to management for control improvements
Ensure consistent quality in SOX testing and documentation, including tracking and monitoring deficiencies
Collect and analyze data, conduct interviews, and assist in communicating audit/SOX results and follow-up actions
Lead meetings with location management to discuss SOX testing results and suggest process improvements
Participate in special projects as assigned by management
Conduct physical inventory counts or cycle counts as needed, ensuring audit/SOX-compliant documentation
Collaborate with EMEA and APAC SOX teams; attend meetings during early mornings or evenings as required
Qualification
Required
Strong understanding of the COSO framework, SOX (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS
Experience in the manufacturing or consumer packaged goods (CPG) industry is required
Knowledge of generally accepted auditing standards, compliance and substantive testing techniques, and audit sampling methods
Effective oral and written communication, analytical, and time management skills
Ability to work independently and manage multiple tasks simultaneously
Experience with internal accounting controls and SOX compliance
Strong interpersonal and leadership skills; ability to work in cross-functional teams
Project management skills with a focus on timely task completion and risk assessment
Bachelor's degree in Accounting or Finance
5–7 years of experience in internal/external auditing and SOX compliance
Experience in a manufacturing/CPG environment
Sarbanes-Oxley experience is required
Preferred
Experience with SAP is highly desired
Prior public accounting experience is preferred
Professional certifications preferred: CPA, CA, CIA, CISA, CFE, MBA
Big Four public accounting experience strongly preferred
Benefits
Medical insurance
Dental insurance
Vision insurance
Flexible spending accounts
Health savings accounts (HSA) with company contribution
401(k) retirement plan with matching
Employee stock purchase program
Life insurance
AD&D
Short-term disability insurance
Long-term disability insurance
Generous paid time off
Company holidays
Parental leave
Identity theft protection
Pet insurance
Pre-paid legal insurance
Back-up child and eldercare days
Product discounts
Referral bonus program
Competitive health insurance
Retirement plans
Wellness programs
SharkNinja product discounts
Company
SharkNinja
SharkNinja is a consumer goods company that offers beauty, home care, kitchen appliances, and outdoor electronic products.
1001-5000 employees
H1B Sponsorship
SharkNinja has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (40)
2024 (33)
2023 (18)
2022 (22)
2021 (29)
2020 (24)
Funding
Current Stage
Public CompanyTotal Funding
$1.2BKey Investors
CDH Investments
2025-08-20Post Ipo Secondary· $638M
2024-03-19Post Ipo Secondary· $272.13M
2023-12-04Post Ipo Secondary· $286.47M
Leadership Team
Mark Barrocas
Chief Executive Officer
Adam Quigley
EVP, Chief Financial Officer
Recent News
2026-01-07
2026-01-07
2026-01-07
Company data provided by crunchbase