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Ledgent · 4 days ago

SOX Manager / Internal Audit Manager

Palo Alto, CA

Full-time

Hybrid

Senior Level

$140K/yr - $180K/yr

Ledgent is a growing company seeking an Internal Controls Manager to drive internal controls compliance for financial and operational processes. The ideal candidate will have experience in internal audit and compliance at a public company and will be responsible for reviewing and implementing remediation plans, testing samples, and working with IT teams.

AssociationHuman ResourcesInformation TechnologyOutsourcingRecruiting

Culture & Values

Hiring Manager

Frank Palacios

Responsibilities

Review remediation plan, implement plan, review and process all procedures, test samples, big 4, internal audit background, work with IT team for integration of controls

Qualification

Internal audit experiencePublic accounting backgroundInternal controls complianceRemediation plan reviewCommunication skills

Required

Experience working at a public company (manager level) handling all internal audit and compliance

Public Accounting background

Exposure to review remediation plan

Implement plan

Review and process all procedures

Test samples

Big 4 experience

Internal audit background

Work with IT team for integration of controls

Personable and able to communicate and work with key stakeholders across the organization

Company

Ledgent

Ledgent Finance & Accounting, a business line of Roth Staffing Companies, provides temporary, temporary-to-hire, direct hire, and executive search services for finance and accounting positions.

Founded in 1994

Orange, California, USA

201-500 employees

http://www.ledgent.com

Funding

Current Stage

Growth Stage

Total Funding

$12.5M

2000-09-20Series A· $12.5M

Company data provided by crunchbase