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Liquidia Corporation · 1 day ago

Manager, SOX Compliance

Morrisville, NC

Full-time

Onsite

Mid Level

3+ years exp

Liquidia Corporation is committed to the discovery and development of novel therapies for patients in need. The Manager, SOX Compliance will oversee the company's SOX compliance program, managing risk assessments and documentation while collaborating with finance, IT, and business leaders.

BiopharmaBiotechnologyHealth CareNanotechnologyTherapeutics

Hiring Manager

Brian Duggan

Responsibilities

Implement and manage tools used to maintain risk control matrix and track performance of controls

Coordinate testing plans and evidence gathering with external and third-party internal audit teams

Identify value-added recommendations to mitigate risks and improve the adequacy, effectiveness, and efficiency of controls and related processes

Interview key personnel to assess and document business processes

Perform annual risk assessment and continual risk monitoring

Work collaboratively with finance, IT and operations

Support ad hoc projects and initiatives

Qualification

COSOSOXCPAFinancial systemsExcelPowerPointAnalytical skillsProblem-solving skillsCommunication skillsTeam collaboration

Required

Bachelor's degree in Finance or Accounting

3+ years of progressive and related experience in public accounting

Knowledge of COSO and SOX

Proficiency with financial systems, Excel and PowerPoint

Enjoys a fast-growth, dynamic team environment

Strong communication skills, with ability to scale and tailor information based needs

Ability to operate independently, prioritize tasks, drive processes, identify and implement improvements

Strong financial, analytical and problem-solving skills

Desire to interact with and proactively support business partners

Preferred

CPA a plus

Pharmaceutical industry and public company experience are a plus

Benefits

Medical

Dental

Vision

STD

LTD

401(k) Savings Retirement Plan

ESPP

Unlimited Paid Time Off

Company

Liquidia Corporation

Liquidia Corporation is a biopharmaceutical company focused on the development and commercialization of products in pulmonary hypertension and other applications of its PRINT® Technology.

Founded in 2004

Morrisville, North Carolina, USA

51-200 employees