Manager SOX Audit
Location: Everett
Posted on: June 23, 2025
|
|
|
Job Description:
This Manager SOX role in the life science industry focuses on
overseeing and enhancing the company's compliance with
Sarbanes-Oxley (SOX) requirements. The position involves
collaborating with various teams to ensure accurate financial
reporting and maintaining robust internal controls. Client Details
Our client is a small-sized organization within the life science
industry, known for its commitment to innovation and operational
excellence. They focus on delivering high-quality products and
services while fostering a structured and goal-oriented work
environment. Description Lead the implementation and maintenance of
SOX compliance processes, ensuring adherence to regulatory
requirements. Collaborate with internal and external auditors to
support audit activities and address findings effectively. Design,
document, and evaluate internal controls over financial reporting.
Provide guidance and training to team members on SOX compliance and
best practices. Analyze and address control deficiencies,
recommending improvements where necessary. Partner with
cross-functional teams to align internal controls with company
objectives. Monitor changes in regulations and standards to ensure
ongoing compliance. Prepare and present reports on SOX compliance
to senior management. MPI does not discriminate on the basis of
race, color, religion, sex, sexual orientation, gender identity or
expression, national origin, age, disability, veteran status,
marital status, or based on an individual's status in any group or
class protected by applicable federal, state or local law. MPI
encourages applications from minorities, women, the disabled,
protected veterans, and all other qualified applicants. Profile A
successful Manager Sox should have: A strong background in
accounting or finance, with an emphasis on internal controls.
Comprehensive knowledge of SOX compliance and related regulatory
requirements. Exceptional analytical and problem-solving skills.
Proficiency in leveraging data to assess risks and implement
controls. Strong communication and collaboration abilities for
cross-functional teamwork. A detail-oriented mindset with a focus
on accuracy and efficiency. Professional certifications such as CPA
or CIA are preferred. Job Offer Comprehensive benefits package to
support your health and well-being. Opportunities for professional
growth within the life science industry. Collaborative and
supportive work environment in Everett. Engage in meaningful work
that drives compliance and business success. Take the next step in
your career by applying for this Manager Sox role in the life
science industry today! MPI does not discriminate on the basis of
race, color, religion, sex, sexual orientation, gender identity or
expression, national origin, age, disability, veteran status,
marital status, or based on an individual's status in any group or
class protected by applicable federal, state or local law. MPI
encourages applications from minorities, women, the disabled,
protected veterans and all other qualified applicants.
Keywords: , Chicopee , Manager SOX Audit, Accounting, Auditing , Everett, Massachusetts
