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Job Title: Senior SOX Audit & Compliance ManagerLocation: Bay Area, CA (Need local)(Hybrid: Employee divides their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation)Job Type: ContractRoles & ResponsibilitiesThis position will be part of the IT Ops group overseeing internal controls over financial reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and accounting principles.This position is an individual contributor role reporting to the Director, Enterprise Applications.Responsibilities-Enhance the companys Internal Controls and SOX Program, for both business and information technology processes, and ensure compliance with accounting policies and SOX regulationsConduct periodic risk assessments to define risks to the business and how each risk is, or should be, mitigatedWork with functional departments to understand current processes, plus document and maintain process documentation (e.g., narratives, flowcharts)Evaluate the design of internal control activities, including performing gap assessments to determine new controls neededReview and update the companys risk and control matrix and internal control documentation periodically to maintain and update key controls, plus ensure a high level of quality of documentationDevelop and maintain a control testing plan to assess the operating effectiveness of key controls, identify deficiencies, perform deficiency assessment, and provide recommendations for areas of improvementPerform follow-up on the status of outstanding deficiencies and assist process owners in the design and implementation of process improvements and remediation action itemsWork with all relevant system and IT/Technology owners to review the design, implementation, and evaluation of IT general controls and automated system controls and configurationsPrepare periodic status updates for Senior Management and the Audit CommitteeAct as the point of contact for external and internal audit to support testing, walkthroughs, process reviews, and PBC requests as it relates to internal controlsServe as a technical resource on all internal control and process improvement matters including development, refinement, and documentation of internal controls and processes for all departments and new strategic initiativesCollaborate with process, control, and system owners to develop and provide training programs on SOX industry leading practices and risk managementBasicBachelors degree in Business, Finance or Accounting12 + years of Big 4 public accounting and corporate SOX experience in a multi-national public companyPreferredProfessional certification such as CISA, CPA, CIA, or similarStrong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, and SEC guidance for management's assessment of internal controls over financial reportingStrong understanding of current accounting (GAAP) and auditing (GAAS) principlesExperience with Salesforce and Oracle Cloud ERPSaaS industry experienceStrong consideration for techno-function background in Oracle ERPStrong articulative skills, with ability to effectively communicate at all levelsThorough approach with high level of accuracy and strong attention to detailProactive attitude and excellent project management skills with the ability to effectively prioritize and multitask