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Internal Audit Manager (Hybrid)
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$158,000 a year
Full-time
- Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program.
- Additionally, the Internal Audit/SOX team partners with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conducts SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
- The impact you'll make: Support the Finance related components of Weedmaps’ Corporate SOX Program, and assisting the Senior SOX, Manager as an advisor to the lines of business.
- Work closely with internal and external business liaisons to ensure that Internal Controls Over Financial Reporting (ICFR) are appropriately designed and are operating effectively, SOX compliant control documentation is maintained and any deficiencies identified are assessed for severity, remediated, and reported to Finance leadership.
- Work closely with the Internal Audit team and third-party consultants in completing the annual SOX scoping and risk assessment (with a quarterly refresh), as well as support the annual Fraud Risk Assessment project, to ensure compliance with COSO standards and appropriate scoping and coverage of the SOX Program.
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