Senior Manager, Sox and Audit

Overview

Senior Manager, SOX & Audit role at SharkNinja. This position supports North America and Canada and leads the SOX program, audits, and cross-functional collaboration across IT and business process teams.

About SharkNinja is a global product design and technology company with a diversified portfolio of 5-star rated lifestyle solutions. Headquartered in Needham, MA with ~3,600 associates, SharkNinja brands Shark and Ninja drive growth across multiple product categories.

Duties

• Build and maintain cross-functional relationships with leaders to support audits and process improvement projects.
• Manage and lead the North America and Canada SOX 404 compliance program including testing, reporting, and monitoring of all in-scope business process cycles; collaborate with finance, audit, and IT to ensure compliance with IT dependencies.
• Conduct walkthroughs of business cycles, update risk and control matrices, assess process and control effectiveness, and ensure ongoing improvements.
• Maintain the RCM and deficiency tracker and track progress of all deficiencies.
• Prepare regular progress updates for Global SOX testing, including charts for senior leadership and CAE.
• Manage SOX auditors in the assigned region and ensure timely completion of 404 testing, ITACs, and related testing.
• Assist in developing an ERM risk management framework and annual risk assessments and SOX materiality calculations for all regions.
• Collect and analyze data, conduct interviews, and assist senior Audit team members during scoping, planning, and audits.
• Conduct data-analytic audits (B / S and P&L), prepare work papers and draft audit reports with recommendations to improve controls and partner with management while maintaining independence.
• Identify and implement improvements to accounting policies / procedures and internal controls to enhance efficiency.
• Engage in special projects as assigned by management.

Qualifications & Requirements

Our Culture & Benefits

We offer competitive health insurance, retirement plans, PTO, employee stock purchase options, wellness programs, product discounts, and growth-focused learning programs. We strive to create an inclusive, outrageously extraordinary community where diversity, equity, and inclusion are valued and help drive innovation.

Learn more about us : Life At SharkNinja; Outrageously Extraordinary; SharkNinja Candidate Privacy Notice.

We do not discriminate and provide accommodations as required by law. If you require a reasonable accommodation to participate in the job process, contact SharkNinja People & Culture at accommodations@sharkninja.com.

#J-18808-Ljbffr