LifeStance Health
SOX Internal Audit Manager
USA-Remote · Full-time
Sponsorship not specified$130k-$150kDetected 30 days ago
ComplianceFinancial AnalysisAccountingAuditingProcess ImprovementCommunicationProblem SolvingGAAPSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- Are you excited about driving compliance in a fast-paced and dynamic environment?
- Come join our SOX & Internal Audit team!
- We are searching for bar-raising professionals who consistently exceed expectations, thrive in a fast-paced workplace, and can actively contribute to our talented team.
Responsibilities
- The Financial SOX Manager is responsible for supporting the development, coordination, and execution of the design of the Sarbanes-Oxley compliance program.
- Driving control design and implementation with program management, financial business partners (Accounting, Tax, Finance, etc.), and operational teams
- Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
- Perform financial controls testing efficiently and effectively while a ssisting in the evaluation of identified control deficiencies and monitoring of remediation efforts
- Maintains detailed status schedules for all assigned internal audit areas and provides regular updates to the Sr. Director of Internal Audit regarding deadlines and estimates to complete
- Developed knowledge of building SOX controls and framework along with internal audit concepts and application of auditing techniques
Requirements
- High degree of initiative and independent judgment
Nice to have
- Firm knowledge of Information Technology General Controls (ITGCs) is also a plus.
Skills
- Knowledge, Skills, Abilities and Personal Characteristics
Compensation
- $130,000.00 - $150,000.00/annually, plus annual bonus potential
- Participating in and documenting annual walkthroughs with process/application/control owners across the company and external auditors
Benefits
- As a full-time employee of LifeStance Health, the following benefits are offered: medical, dental, vision, AD&D, short and long-term disability, and life insurance.
- Additional benefits include a 401k retirement savings with employer match, paid parental leave, paid time off, holiday pay and an Employee Assistance Program.
- At LifeStance Health, we strive to help individuals, families, and communities with their mental health needs.
- But we make it happen with the best team in mental healthcare.
- As the fastest growing mental health practice group in the country, now is the perfect time to join our team!
- LifeStance Health Values
Company info
- We are all accountable for doing the right thing - even when it's hard - because we know it's worth it.
- We are currently looking for experienced candidates who have held similar positions in high growth public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving for 5 - 7 years.
- Participating in and documenting annual walkthroughs with process/application/control owners across the company and external auditors
Equal opportunity
- This contact is intended solely for accommodation requests.
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This listing is sourced directly from LifeStance Health's careers page and normalized into a canonical job model.