Lead internal controls and risk management engagements for financial services clients, developing solutions, guiding junior staff, and supporting practice management.
Compensation
The salary range for this position is $84,700 - $134,700. The posted salary range represents the expected hiring range for PwC locations in major city centres.
Responsibilities
Participate in advisory engagements for banks, insurers, asset and wealth managers, and other financial institutions
Execute engagement-related tasks, contribute to planning, and guide and review the work of junior team members
Analyze financial services processes and systems, identify risks, assess control design and operating effectiveness
Support clients in identifying, managing and monitoring compliance obligations
Present observations and recommendations to clients and senior team members
Lead SOX business process compliance and strengthen Samsara’s global control environment.
Compensation
$87,975—$113,850 CAD
Responsibilities
Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE)
Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation
Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas
Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks
Requirements
Bachelor's in accounting or finance (CPA and/or CIA preferred)
Lead SOX business process compliance and strengthen Samsara’s global control environment.
Compensation
$83,597—$126,450 USD
Responsibilities
Develop, lead, and execute periodic financial risk assessments, materiality calculations, and scoping of the SOX program
Develop and deliver training to SOX control owners, including process documentation, testing methodology, management review controls, and controls over Information Produced by the Entity (IPE)
Conduct walkthroughs across all business process areas and work with business process owners to ensure timely review and updates to the control documentation
Collaborate cross functionally to design leading edge practices with a financial compliance mindset across several complex business process areas
Monitor and assess emerging financial reporting risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks
Lead risk-based IT operational audits and the IT work-stream of the Sarbanes-Oxley (SOX) program.
Locations (2)
Palo Alto, California, United States
San Francisco, California, United States
Compensation
$138,000—$276,000 USD
Responsibilities
Lead strategic leadership, oversight, and day-to-day testing and management of the IT SOX compliance program
Manage IT risk assessment and scoping, aligning coverage with financial reporting risks
Review control documentation and work with control owners to strengthen process execution and audit readiness
Coordinate ITGC, ITAC, segregation of duties, key report testing with Internal Audit, co-source partners, external auditors, and control owners; track and resolve related matters
Support system implementations and technology changes by embedding SOX requirements
Business SOX Compliance ManagerNewSamsara · Remote, Canada
Senior Manager, IT AuditNavan, Inc. · Palo Alto, US+1 more