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Manager, Internal Control And Reporting
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$140,000 a year
Full-time
- My long-term client (a growing publicly traded commercial biopharma company) is looking to add an experienced Manager, Internal Controls and Reporting for a newly created role.
- will manage the SOX compliance, ESG compliance, the Company Equity Plan as well as assist in SEC reporting.
- Maintain and manage SOX compliance (including process documentation, risk/control matrices, fraud risk assessments, control remediation and continuous process improvement)
- Prepare reports to the Audit committee on SOX compliance and internal control matters
- Support Entity level risk assessments, ESG reporting efforts and debt compliance reporting
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