SOX Business Process Controls - Senior Manager

About the Role

Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. This hybrid role requires 4 days on-site in San Francisco, CA. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Manager will act as a strategic advisor, lead large projects, coach teams, and apply sound judgment to resolve complex issues. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance. Rate: $105.00 to $115.00/hr w2.

Responsibilities

• Lead internal audit services to optimize and deliver comprehensive solutions across industries.
• Evaluate compliance with regulations and assess governance and risk management processes.
• Utilize AI and risk technology to enhance internal audit capabilities and address a spectrum of risks.
• Build and transform internal audit functions through co-sourcing, outsourcing, and managed services.
• Apply systems thinking to identify underlying problems and opportunities within audit processes.
• Direct teams through complex situations while maintaining composure and clarity.
• Craft and convey clear, impactful messages that tell a holistic story to stakeholders.
• Validate outcomes with clients, share alternative perspectives, and act on feedback.
• Develop and sustain diverse, inclusive, and high-performing teams to drive operational excellence.
• Initiate open and honest coaching conversations to enhance team effectiveness and growth.

Experience Requirements

• Must have Order-to-Cash controls design and remediation experience.
• Proven leadership of large internal audit or SOX-related projects across industries.
• Hands-on experience leveraging AI and risk technology within internal audit.
• Demonstrated ability to assess and enhance governance, risk management, and compliance processes.
• Experience building or transforming internal audit functions through varied delivery models.
• Strong communication skills with an ability to synthesize complex issues.
• Track record of coaching teams and exercising sound judgment in complex situations.

Education Requirements

Not specified.

**Note:** The "Pay" section is included as per the provided rate information, and the "Benefits" section is included based on the mentioned benefits package for w2 consultants.

Pay

$105.00 to $115.00/hr w2

Benefits

For w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

**Corrected Output:**

About the Role

Our client seeks a SOX Business Process Controls - Senior Manager with Order-to-Cash controls design and remediation expertise. This hybrid role requires 4 days on-site in San Francisco, CA. The position operates within an audit and assurance context to enhance the credibility and reliability of financial statements and internal controls. The Senior Manager will act as a strategic advisor, lead large projects, coach teams, and apply sound judgment to resolve complex issues. We facilitate w2 and corp-to-corp consultants. For w2 consultants, we offer benefits including Medical, Dental, Vision, 401k with company matching, and life insurance. Rate: $105.00 to $115.00/hr w2.

Responsibilities

• Lead internal audit services to optimize and deliver comprehensive solutions across industries.
• Evaluate compliance with regulations and assess governance and risk management processes.
• Utilize AI and risk technology to enhance internal audit capabilities and address risks.
• Build and transform internal audit functions through co-sourcing, outsourcing, and managed services.
• Apply systems thinking to identify underlying problems and opportunities in audit processes.
• Direct teams through complex situations while maintaining composure and clarity.
• Craft clear, impactful messages to communicate holistic insights to stakeholders.
• Validate outcomes with clients, share alternative perspectives, and act on feedback.
• Develop and sustain diverse, inclusive, high-performing teams for operational excellence.
• Initiate coaching conversations to enhance team effectiveness and growth.

Experience Requirements

• Order-to-Cash controls design and remediation experience.
• Proven leadership in large internal audit or SOX projects across industries.
• Hands-on experience with AI and risk technology in internal audit.
• Ability to assess and enhance governance, risk management, and compliance processes.
• Experience building/transforming internal audit functions via varied delivery models.
• Strong communication skills for synthesizing complex issues.
• Track record of coaching teams and exercising sound judgment in complexity.

Pay

$105.00 to $115.00/hr w2

Benefits

For w2 consultants: Medical, Dental, Vision, 401k with company matching, life insurance.