SharkNinja · 19 hours ago
SOX MANAGER (North America)
Needham, MA
Full-time
Onsite
Mid, Senior Level
$126K/yr - $154K/yr
7+ years expSharkNinja is a global product design and technology company known for its innovative lifestyle solutions. The SOX Manager will lead the SOX program in North America, managing compliance, audits, and overseeing staff while ensuring effective internal controls and risk management processes.
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 SOX 404 compliance program including testing, reporting and monitoring of all business process cycles in scope (e.g. PTP, OTC, Inventory Management, Payroll, Financial Close, etc.) to improve the overall control environment. Most importantly, the individual must meet the deadlines and be able to work independently. Work 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
Manage the SOX auditors in North America and ensure all SOX testing for 404, ITACs, key reports are done timely
Assist in development of a comprehensive (ERM) risk management framework/strategy to facilitate identification, measurement, control and monitoring of key risk activities for all North America entities
Assist in preparing risk assessments and annual audit plans
Collect and analyze data, conduct interviews and document, summarize, and assist the Senior member in the Audit team during scoping, planning and during audits
Identify, recommend and implement the necessary improvements to accounting policies/procedures, internal business controls and help improve overall business efficiency
Prepare audit work papers and write 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
Strong analytical, research, and organizational skills, issue identification/prioritization/ resolution, and report writing skills is required
Prepare internal audit reports for audit areas and audits assigned and help train the auditors to ensure they can broaden their skill sets
Participate in a variety of special projects assigned by management
Qualification
Required
Bachelor's degree in Accounting or Finance
At least 7-9 years of combined experience in internal or external auditing, SOX compliance practices; Sarbanes-Oxley experience is required
Experience working in a SOX environment conducting SOX testing, SOX reviews and reporting required (preferably at a manufacturing company)
Possess a strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS, with the ability to make control recommendations to successfully mitigate key risks
Strong analytical, research, and organizational skills, issue identification/prioritization/resolution, and report writing skills is required
Effective oral and written communication and analytical and time management skills and the ability to work with limited supervision
Experience with internal accounting controls and objectives and Sarbanes Oxley requirements
Have strong operating and financial controls evaluation skills
Possess the ability to work in cross-functional teams, cultivate leadership abilities and to develop operational and financial management skills
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
Must have the ability to multitask
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
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
2025-12-17
Investor's Business Daily
2025-12-16
Company data provided by crunchbase