Maravai and Kirkland & Ellis LLP
Senior SOX Compliance Analyst
Maravai and Kirkland & Ellis LLP, San Diego, California, United States, 92189
Maravai LifeSciences is seeking a
MiracleMaker
to join our Finance and Accounting team as a Senior SOX Compliance Analyst. As a Senior SOX Compliance Analyst, you will be responsible for assisting with risk assessments, control design, helping control owners anticipate testing and documentation requirements, collaborating with control owners to address issues raised by auditors, assessing deficiencies, and driving remediation. You will be adept at working with multiple stakeholder groups, sometimes with competing interests, and will do well at maintaining engagement and alignment across all groups. You will maintain the risk and control matrix in AuditBoard and manage quarterly certifications using AuditBoard.How you will make an impact:Participate in annual and ongoing SOX scoping to identify change to key financial statement accounts, business processes, systems, and manual or automated controls.Collaborate with control owners and auditors as needed to design new controls, redesign existing controls and proactively anticipate related testing and documentation requirements.Engage thoughtfully with control owners and auditors to assess and address issues, facilitating mutual agreement on control deficiency assessments.Work closely with control owners and auditors to develop remediation plans and drive progress on those plans.Maintain and update the risk and control matrix and control deficiency tracker in AuditBoard, the company’s SOX compliance tool. Manage the quarterly process and control certifications using AuditBoard.Support process and control walkthroughs and testing by scheduling meetings and coordinating auditor requests with control owners.Build rapport with individuals at all levels to promote risk and control awareness. Build strong working relationships with external auditors and with outsourced internal auditors.Perform other functions and duties as required.The skills and experience that you will bring:Bachelor's degree in Accounting or equivalent education required.3+ years of experience, ideally with a mix of public accounting and public company experience.Strong SOX compliance experience is highly preferred.Excellent planning and organizational skills, with the ability to anticipate questions, assess risks independently and think critically and creatively.Exceptional written, verbal, and presentation skills, with demonstrated ability to explain complex topics in simple terms and work collaboratively toward solutions.Confident, exercises good judgment and possesses the energy and personality to thrive in a dynamic, multi-business unit environment, interacting across all levels of management, functions, and business units.Deep understanding of financial reporting risk identification, assessment, and management, with proven ability to evaluate business processes and identify potential financial reporting risks. Strong knowledge of control design and standard testing protocols.CPA and/or CIA preferred.Knowledge of U.S. GAAP and SOX.Experience or familiarity with NetSuite and AuditBoard preferred.The anticipated salary range for this position is
$96,500 - $110,000 . In addition, highly competitive long-term incentives in the form of company equity, bonus participation and company sponsored benefits are provided as part of the total compensation package. The salary offer will depend on multiple factors which may include the successful candidate's skills, experience and other qualifications, as well as the location of the role.
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MiracleMaker
to join our Finance and Accounting team as a Senior SOX Compliance Analyst. As a Senior SOX Compliance Analyst, you will be responsible for assisting with risk assessments, control design, helping control owners anticipate testing and documentation requirements, collaborating with control owners to address issues raised by auditors, assessing deficiencies, and driving remediation. You will be adept at working with multiple stakeholder groups, sometimes with competing interests, and will do well at maintaining engagement and alignment across all groups. You will maintain the risk and control matrix in AuditBoard and manage quarterly certifications using AuditBoard.How you will make an impact:Participate in annual and ongoing SOX scoping to identify change to key financial statement accounts, business processes, systems, and manual or automated controls.Collaborate with control owners and auditors as needed to design new controls, redesign existing controls and proactively anticipate related testing and documentation requirements.Engage thoughtfully with control owners and auditors to assess and address issues, facilitating mutual agreement on control deficiency assessments.Work closely with control owners and auditors to develop remediation plans and drive progress on those plans.Maintain and update the risk and control matrix and control deficiency tracker in AuditBoard, the company’s SOX compliance tool. Manage the quarterly process and control certifications using AuditBoard.Support process and control walkthroughs and testing by scheduling meetings and coordinating auditor requests with control owners.Build rapport with individuals at all levels to promote risk and control awareness. Build strong working relationships with external auditors and with outsourced internal auditors.Perform other functions and duties as required.The skills and experience that you will bring:Bachelor's degree in Accounting or equivalent education required.3+ years of experience, ideally with a mix of public accounting and public company experience.Strong SOX compliance experience is highly preferred.Excellent planning and organizational skills, with the ability to anticipate questions, assess risks independently and think critically and creatively.Exceptional written, verbal, and presentation skills, with demonstrated ability to explain complex topics in simple terms and work collaboratively toward solutions.Confident, exercises good judgment and possesses the energy and personality to thrive in a dynamic, multi-business unit environment, interacting across all levels of management, functions, and business units.Deep understanding of financial reporting risk identification, assessment, and management, with proven ability to evaluate business processes and identify potential financial reporting risks. Strong knowledge of control design and standard testing protocols.CPA and/or CIA preferred.Knowledge of U.S. GAAP and SOX.Experience or familiarity with NetSuite and AuditBoard preferred.The anticipated salary range for this position is
$96,500 - $110,000 . In addition, highly competitive long-term incentives in the form of company equity, bonus participation and company sponsored benefits are provided as part of the total compensation package. The salary offer will depend on multiple factors which may include the successful candidate's skills, experience and other qualifications, as well as the location of the role.
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