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Autodesk
Portland, OR, United States
Job Requisition ID # 24WD75265 Position Overview: Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. Join us
Job Source: AutodeskCBRE
Portland, OR, United States
Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Atlanta - Georgia - United States of America, Boston - Massachusetts - United States of America, Charlotte - North Carolina - United States of America, Chicago - Illinois - Unite
Job Source: CBRECBRE
Portland
Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Atlanta - Georgia - United States of America, Boston - Massachusetts - United States of America, Charlotte - North Carolina - United States of America, Chicago - Illinois - United States of
Job Source: CBREInvitae
Oregon City, OR, United States
Invitae is a leading medical genetics company trusted by millions of patients and their providers to deliver timely genetic information using digital technology. We aim to provide accurate and actionable answers to strengthen medical decision-making for individuals and their families. Invitae's genetics experts apply a rigorous approach to data and
Job Source: InvitaeAvocor Limited
Wilsonville, OR, United States
Avocor designs, develops and manufactures market leading interactive technology solutions for both corporate and education environments. We specialize in providing next-generation interactive touch screens that provide an unrivalled communication and collaboration experiences for customers. Now, more than ever, Avocor is a part of solutions that pr
Job Source: Avocor LimitedInvitae
Oregon City, OR, United States
Invitae is a leading medical genetics company trusted by millions of patients and their providers to deliver timely genetic information using digital technology. We aim to provide accurate and actionable answers to strengthen medical decision-making for individuals and their families. Invitae's genetics experts apply a rigorous approach to data and
Job Source: InvitaeKings Building Maintenance Inc
Portland, OR, United States
Job Description Job Description Benefits: 401(k) Company car Dental insurance Flexible schedule Health insurance Paid time off Training & development Vision insurance We currently are looking for leaders to come in and help us grow our national footprint. Our company is looking for a self-motivated professional to step into the role as a regiona
Job Source: Kings Building Maintenance IncBiofrontera AG
Portland, OR, United States
The Territory Manager is responsible for achieving predetermined sales goals and quotas for the Portland, Oregon territory. The position must establish, build, and maintain customer relations through constant communication and in-person appointments with the goal of increasing territory results. The Territory Manager represents the company and prom
Job Source: Biofrontera AGPortland, OR, United States
We are a lean, nimble, and highly adaptive team that works seamlessly and transparently with our Brands in order for them to take the spotlight. We focus our efforts and talents to drive best practices, capture new opportunities, and accelerate performance across our portfolio of brands. Joining the a.k.a. Brands team means rolling up your sleeves, digging into challenges, creating and implementing new strategies, and not being limited to the confines of a job title or job description. We all play on the same team and value the insights and contributions that every member of our team makes daily.
Working as part of our Global Controllership team, our SOX Senior Manager will help to execute and mature the overall SOX program for aka Brands. They will work with leadership across the company both at the corporate level as well as individual brand levels to ensure compliance and continuous improvement.
* This role is hybrid. The incumbent for this role must reside in California, Oregon or Utah*
Essential Job Functions: Manage our global SOX Program with the assistance of our 3rd party consultants, including the completion of SOX risk assessments and scoping; conducting walkthroughs and designing and executing control testing.
Partner with the business and IT to ensure SOX documentation, including flowcharts, narratives, and controls are up to date and accurate. Assist with creating SOX documentation for new and developing processes.
Actively managing our SOX Compliance Management tool (Floqast) to ensure sign-offs; process documentation; risks; control descriptions; testing; deficiencies/control issues; etc. are updated timely and reflect the current status of the SOX Program
Collaborating with business and IT to ensure key controls are being performed satisfactorily and provide training as necessary
Managing control deficiencies and working with the business/IT to implement remediation plans
Communicate audit results and recommendations for improvement to Management
Consult and provide insight related to risk mitigation, process improvements and best practices.
Education & Experience: Degree in Accounting or Finance.
8+ years of related audit & accounting experience.
Professional certification such as CPA or CISA is preferred. Public accounting firm experience is preferred.
Experience working with external auditors.
Experience testing and reviewing SOX testing workpapers for both IT and Business Process controls.
Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency.
Familiarity with financial systems as they relate to reviewing and improving internal controls.
$145,000 - $185,000 a year Salary range for this role is $145,000 - $185,000/yr. The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. All candidates are encouraged to apply. Benefits of Working at a.k.a. Brands:
Working with a best-in-class company, requires a best-in-class benefits and compensation offering. When taking on a role at a.k.a. Brands you will receive:
> Competitive market-based compensation and financial incentives.
> A full range of company-sponsored health and welfare benefits
> A sector leading 401(k) retirement program that matches 100% of your contributions up 5% of your pay
> Company Employee Stock Purchase Plan with a 15% discount
> Generous discounts across our direct-to-consumer brands.
> A time-off package that includes 35-days off per year
> Learning, development, and stretch opportunities to help grow your career.
Equal Employment Opportunity Statement
a.k.a. Brands is an equal opportunity employer. We are committed to creating a diverse and welcoming workplace. To facilitate this, we actively promote a culture of inclusivity internally and encourage both those with non-traditional backgrounds and candidates that identity as part of a traditionally marginalized community to apply for opportunities with us and our portfolio of brands. Additionally, we routinely review our hiring practices and recruiting sources to eliminate both potential and actual bias in the hiring process.
If you need assistance or accommodation during the hiring process due to a disability, please contact us at [email protected]. Please note that we do not respond to application inquiries or resume submissions via this email address.
CCPA Notice at Collection for California Employees and Applicants click here.
#akaBrands #akaBrandsCareers #akaYourCareer
Principals Only. No Agencies Please.
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Email Alert for SOX Senior Manager - Oregon jobs in Portland, OR, United States
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