Palo Alto Sr Manager SOX External Reporting Assurance 

United States, California 

789286153

Being the cybersecurity partner of choice, protecting our digital way of life.

Your Impact

• Perform business and/or IT process walkthroughs according to established audit standards
• Prepare process documentation and testing procedures for business and/or IT processes and systems
• Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control evidence adequately corroborate testing conclusions
• Assist in evaluating audit findings and deficiencies, and coordinate remediation
• Assist in preparing risk assessments and audit programs
• Assist in evaluating new processes, policies, and systems that improve organization efficiency and effectiveness and enhance risk mitigation activities
• Assist in communication with external auditors, consultants, and business process owners
• Develop business relationships and proactively interact with process owners and management to gather information and resolve problems
• Perform other tasks and projects as assigned to support the SOX team and corporate objectives

Your Experience

• BS degree in Accounting / Finance / Information Systems or Business (or Equivalent) or equivalent military experience
• Must have 12+ years’ experience through public accounting/auditing and/or industry experience
• Big 4 experience is a plus
• CA, CIA, CISA, or equivalent certification preferred
• Understanding of SOX audit requirements/standards and business process analysis
• Understanding of SOX requirements and COSO framework
• Understanding of IT General Controls, application controls, and systems
• Knowledge of SAP ERP in a corporate environment preferred
• Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques
• Ability to communicate and present effectively - Good initiative, interpersonal, and relationship-building skills
• Detail and team-oriented, with strong learning capacity and ability to multi-task and prioritize, adapt to change, and deliver results in a fast-paced environment
• Self-motivated, energetic, and enthusiastic - Ability to thrive as an individual contributor in a high-functioning team
• Must be in SF bayarea to be onsite at HQ

You will be part of a dynamic, disruptive, and fast-paced team of highly specialized professionals with varied skill sets spread out between the US and India.

Compensation Disclosure

The compensation offered for this position will depend on qualifications, experience, and work location. For candidates who receive an offer at the posted level, the starting base salary (for non-sales roles) or base salary + commission target (for sales/commissioned roles) is expected to be between $138000 - $222000/YR. The offered compensation may also include restricted stock units and a bonus. A description of our employee benefits may be found .

All your information will be kept confidential according to EEO guidelines.