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Ledgent · 1 day ago

SOX Manager / Internal Audit Manager

Palo Alto, CA

Full-time

Hybrid

Mid, 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 role requires experience in internal audit and compliance, along with a background in public accounting, to work closely with key stakeholders and ensure effective internal controls.

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 reviewing remediation plans

Implementing plans

Reviewing and processing all procedures

Testing samples

Big 4 experience

Internal audit background

Working 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