SharkNinja · 4 days ago
Senior Manager, Sox and Audit
Needham, MA, United States
Full-time
Onsite
Senior Level, Lead/Staff
$129K/yr - $198K/yr
10+ years expSharkNinja is a global product design and technology company known for its innovative lifestyle solutions. The Senior Manager, SOX & Audit will lead the SOX program for North America and Canada, overseeing compliance, audits, and cross-functional collaboration to enhance the control environment and operational efficiency.
BeautyConsumer ElectronicsConsumer GoodsRetail
Responsibilities
Build and maintain cross-functional relationships with leaders throughout the organization to assist in creating transparency and ensuring cooperation with various audits and process improvement projects
Manage and lead the North America and Canada SOX 404 compliance program including testing, reporting and monitoring of all business process cycles in scope (e.g. FSCP, SEC, PTP, OTC, Inventory Management, Payroll, Financial Reporting etc.) to improve the overall control environment. Most importantly, the individual must meet the deadlines and be able to work independently. Work collaboratively with finance, audit, and IT departments to ensure compliance as several controls have IT dependencies
Perform walkthroughs of the various business cycles based on the flowcharts and Risk and Control Matrices and ensure they are updated every year or as the processes evolves and assess the effectiveness of the process and controls as needed
Ensure the RCM and deficiency tracker is up to date at all times and track progress of all deficiencies
Prepare regular progress update for Global SOX testing including charts for Sr. Leadership and CAE to show status of SOX testing, ITAC, Key reports etc
Manage the SOX auditors in the assigned region and ensure all SOX testing for 404, ITACs, key reports are completed timely. This may require testing them as well
Assist in development of comprehensive (ERM) risk management framework/strategy to facilitate identification, measurement, control and monitoring of key risk activities
Assist in preparing risk assessments and annual audit plans including preparing SOX materiality calculations for all regions
Collect and analyze data, conduct interviews and document, summarize, and assist the senior members in the Audit team during scoping, planning and during audits
Conduct data analytical audits including B/S and P&L reviews and prepare audit work papers and draft audit reports detailing the audit findings and recommendations. Formulate recommendations to management to correct deficiencies and improve controls. Work as a business partner with the management team without impeding independence
Identify, recommend and implement the necessary improvements to accounting policies/procedures, internal business controls and to help improve overall business efficiency
Strong analytical, research, and organizational skills, issue identification/prioritization/ resolution, and report writing skills is required
This position may be rotated with the SOX EMEA lead position to ensure department is well-rounded
Participate in a variety of special projects assigned by management
Qualification
Required
Bachelor's degree in accounting or finance
At least 10 years of combined experience in internal or external auditing, SOX compliance practices; Sarbanes-Oxley testing and managing experience is required
Experience working in a SOX environment conducting SOX testing, SOX reviews and reporting required (preferably at a manufacturing or CPG company)
Manufacturing or CPG industry experience required
Strong analytical, research, and organizational skills, issue identification/prioritization/resolution, and report writing skills is required
Demonstrate strong verbal, written communication and interpersonal skills
Possess project management skills with the focus on timely completion of tasks and the ability to identify and assess changing business process risks
Have strong operating and financial controls evaluation skills
Effective oral and written communication and analytical and time management skills and the ability to work with limited supervision
Thorough knowledge of generally accepted auditing standards and compliance and substantive testing techniques including audit sampling methods. Prior experience with compliance auditing under Generally Accepted Accounting Principles (GAAP) is a plus
Preferred
Certifications such as CPA, CA, CIA, CISA, CFE. MBAs are preferred
Oracle experience highly desired
Big Public Accounting experience desired
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
Wellness programs
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