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Senior Manager, Internal Audit & SOX Compliance

10x Genomics

This is a Contract position in Miami, FL posted September 12, 2021.

At 10x Genomics, accelerating our understanding of biology is more than a mission for us.

It is a commitment.

This is the century of biology, and the breakthroughs we make now have the potential to change the world.

We enable scientists to advance their research, allowing them to address scientific questions they did not even know they could ask.

Our tools have enabled fundamental discoveries across biology including cancer, immunology, and neuroscience.

Our teams are empowered and encouraged to follow their passions, pursue new ideas, and perform at their best in an inclusive and dynamic environment.

We know that behind every scientific breakthrough, there is a deep infrastructure of talented people driving the life sciences industry and making it possible for scientists and clinicians to make new strides.

We are dedicated to finding the very best person for every aspect of our work because the innovations and discoveries that we enable together will lead to better technologies, better treatments, and a better future.

Find out how you can make a 10x difference.

About The Role The Senior Manager, Internal Audit, sits within 10x Genomics Internal Audit function and is responsible for the oversight of internal control over financial reporting for the Company.

This role will work with co-sourcing partners in capturing and maintaining accurate SOX documentation and partnering with Internal and External Audit in planning and executing the SOX compliance testing program.

The success of this role will be based on building strong relationships with cross-functional partners and various levels of management to ensure objectives are effectively achieved and compliance with Sarbanes-Oxley requirements are met.

He/she will assist in the SOX planning and continuous monitoring of the company’s internal control environment as the need for worldwide internal control governance grows with the company.

This position is based in Pleasanton, CA.

What You Will Be Doing Lead the global management of the Company’s Section 404 process including scope review, process documentation, and identification and evaluation of the effectiveness of key internal controls.

Partner with business process owners to improve process efficiencies and act as subject matter expert in the design, modification, or streamlining of process and controls in key areas such as inventory, order management, accounting and reporting, payable, etc.

Facilitate external auditors with independent SOX 404 testing and coordination with process owners.

Assist in the preparation of key metrics to deliver to senior leadership of the Company such as the quarterly audit committee report.

Assist in monitoring and responding to matters reported by internal and external auditors, ensuring all applicable SOX matters are adequately and timely addressed.

Partner with the IT SOX team to align business process controls with IT controls design Contribute to managing the Company’s effort to improve financial operational processes, by identifying opportunities to streamline and/or automate processes, and leading the implementation of improvements.

Review audit report and assist in the review and evaluation of significant control issues and finding remediation.

Review, assess, and evaluate reported deficiencies, root causes, and planned corrective actions.

Review, assess, and evaluate the frequency and nature of reported deficiency, and adequacy of compensating control.

Assist in tracking and monitoring reported deficiencies.

Lead and manage SOX-related project and use resolution skills to bring project to a timely conclusion.

Provide ongoing training to internal business functions with respect to internal controls and SOX compliance To be successful in the role, you will need Bachelor’s degree in Accounting, Finance, or equivalent Professional certification such as CPA, CISA At least 6 years of experience in risk advisory or financial audit/attestation in a Big Four firm, large global public company, or a combination of both Detailed understanding of SOX testing methodologies, risk assessment practices, the COSO framework and PCAOB standards Experience in designing, monitoring, and evaluating internal controls and SOX compliance programs for a multinational organization Inventory Process and cost accounting experience highly desirable Demonstrated proficiency in MS Excel, Word, Visio and PowerPoint with a general understanding of data analysis techniques Strong analytical, problem solving, and influencing skills to drive internal controls strategy across the company Strong influencing skills with the ability to build effective partnerships across the organization Flexibility and ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision Advanced written and verbal communication skills Expertise in planning, project management and analysis Experience with Workiva, Oracle or large ERP Systems Unquestionable integrity and credibility Ability to travel up to 10% to international locations Individuals seeking employment at 10x Genomics are considered without regards to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation.

10x does not accept unsolicited applicants submitted by third-party recruiters or agencies.

Any resume or application submitted to 10x without a vendor agreement in place will be considered unsolicited and property of 10x, and 10x will not pay a placement fee.