Audit Manager

*CALIFORNIA RESIDENTS ONLY*

Roles & Responsibilities:  

1.    Manage overall activities of the Compliance Department.

2.    Obtain and maintain an understanding of business activities, objectives, applicable laws, and associated risks to the Company.

3.    Coordinate the development of the methodology and approach of the Company’s SOA Section 404 activities.

4.    Develop, communicate and track timelines and milestones to ensure company compliance with SOA Section 404 requirements.

5.    Coordinate the development and maintenance of documentation of internal controls over financial reporting.

6.    Coordinate and lead the development and execution of Sarbanes-Oxley 404 test plans, including sample selection methodology.

7.    Collaborate with business process owners to develop and execute remediation plans.

8.    Provide periodic updates to internal process owners, executive management and the Company’s audit committee as to the status of compliance activities as well as provide education as to the requirements of SOA, as required.

9.    Identify and research opportunities for business process improvements.

10.  Provide analytic, research or other professional support as required.

11.  Perform other projects or tasks as may be assigned related to financial controls and compliance.