Internal Audit Manager
4 weeks ago
Yext, a leading digital presence platform, seeks a seasoned professional to join its Internal Audit and SOX Compliance team. As a Manager, Internal Audit, you will play a critical role in ensuring the company's financial reporting and internal controls are robust and effective.
The ideal candidate will have a strong background in SOX compliance, internal/external audit, or business consulting, with a minimum of 5 years of experience. A bachelor's degree in accounting, finance, or a related field is required, along with a strong understanding of IT General Controls and business processes.
The successful candidate will be responsible for evaluating current ITGC and related processes, ensuring they are designed effectively and addressing associated risks. They will also coordinate with stakeholders to ensure the appropriateness of controls and the completion of the SOX program, provide assistance to management as needed, and review and evaluate documentation related to the design and effectiveness of IT General Controls and business processes.
Key responsibilities will include:
- Evaluating risks related to information technology associated with financial control environment
- Coordinating with various stakeholders to ensure the appropriateness of controls and the completion of the SOX program
- Reviewing and evaluating documentation related to the design and effectiveness of IT General Controls and business processes
- Identifying and evaluating risks and/or deficiencies in financial reporting and business processes
- Monitoring and testing of management remediation activities and ensuring timely completion
- Supporting updates to the control environment and maintaining our SOX tool, AuditBoard
- Mentoring and coaching staff members on SOX/audit-related concepts
We offer a comprehensive leave package, health and wellness offerings, relocation benefits, and world-class office and building amenities. If you are a motivated and detail-oriented professional with a passion for ensuring the integrity of financial reporting and internal controls, we encourage you to apply.
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