corcepttherapeutics
Senior Manager, SOX
At a Glance
- Location
- Redwood City, California, United States
- Experience
- 8+ years
- Compensation
- eadquarters-based position is $193,770 – $227,880; the pay ultimately offered m
- Posted
- 2026-03-18T13:23:41-04:00
Key Requirements
Required Skills
Certifications
- CPA
Domain Knowledge
- Accounting
- Advertising
- Education
- Finance
- Medical
- Pharmaceutical
Requirements
Nice to have:
Knowledge of SOX 404, SEC Reporting, and U.S. GAAP
In depth understanding of business processes and financial transaction flows
Strong collaborative skills with proven success working with cross-functional teams
Responsibilities
Assist with the annual SOX 404 audit including but not limited to the following: Internal control risk assessment, planning, PBC audit request coordination & collection of PBC items, annual walkthroughs (Test of Design) and SOX controls testing (Test of Operating Effectiveness) for financial processes and in-scope IT applications
Assist with maintaining AuditBoard year-round, including provisioning & deprovisioning access and maintaining the Risk Control Matrix , process narratives and SOX flowcharts
Experience with COSO Framework & assist with mapping to control environment
SOX internal control framework advisor to Finance, Sales Operations, Supply Chain Operations, Human Resources and IT management
Manage SOX re-design, documentation and testing for new ERP system implementations and new business process areas
Perform annual segregation of duties analysis and fraud risk assessment