Integral Ad Science (IAS) is a global technology and data company that builds verification, optimization, and analytics solutions for the advertising industry and we’re looking for a SOX Manager. If you are excited by technology that has the power to handle hundreds of thousands of transactions per second; collect tens of billions of events each day; and evaluate thousands of data-points in real-time all while responding in just a few milliseconds, then IAS is the place for you!
To support the business, our primary mission is to perform independent and objective, risk-based assessments of IAS business partners’ activities and related controls with the goal of improving operations, compliance, risk management and overall success and execution. The candidate must have a firm grasp of technical accounting and SOX methodologies (controls design, risk assessment, testing strategies, etc.) and must have knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies and remediation plans.
Additionally, the candidate must have the ability to effectively manage Internal Audits external partners (external auditors, outsourcing partners, control owners) who assist us with SOX testing, demonstrate proficient project management skills, superior communication (written and oral) and organizational skills.
What you’ll do as the SOX Manager:
Plan, implement and facilitate external auditors with independent SOX 404 testing and coordination with process owners. Provide direct assistance, as needed (e.g. key reports testing and walkthroughs)
Identify/validate key controls, develop test procedures, execute and document testing, and report results to Management internal and external audit
Update documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls as new systems are developed and/or process changes
Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and clearance
Assist in the preparation of key metrics to deliver to senior leadership of the Company such as the quarterly audit committee report.
- Coordinate with internal and external auditors on the annual SOX testing plan and provide support to them to ensure timely and smooth completion of SOX projects
What we're open to seeing:
A BA/BS degree OR equivalent years of experience
An appropriate certification in accounting and/or auditing is preferred, including a CPA, CA, and/or CIA
Demonstrated experience, skills and knowledge with IIA Professional Practices and Standards
5+ years of experience in a senior internal audit role; experience with similar internal audit roles in large organizations or with Big 4 audit firms would be a big plus
Thorough knowledge of US GAAP, Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
Excellent communication, collaboration and presentation skills
A maintained knowledge base of audit industry practices and to ensure best practices are always considered
About Integral Ad Science
Integral Ad Science (IAS) is the global market leader in digital ad verification, offering technologies that drive high-quality advertising media. IAS equips advertisers and publishers with both the insight and technology to protect their advertising investments from fraud and unsafe environments as well as to capture consumer attention, and drive business outcomes. Founded in 2009, IAS is headquartered in New York with global operations in 18 offices across 13 countries. IAS is part of the Vista Equity Partners portfolio of software companies. For more on how IAS is powering great impressions for top publishers and advertisers around the world, visit integralads.com.
Equal Opportunity Employer:
IAS is an equal opportunity employer, committed to our diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age. We strongly encourage women, people of color, members of the LGBTQIA community, people with disabilities and veterans to apply.
California Applicant Pre-Collection Notice:
We collect personal information (PI) from you in connection with your application for employment or engagement with IAS, including the following categories of PI: identifiers, personal records, commercial information, professional or employment or engagement information, non-public education records, and inferences drawn from your PI. We collect your PI for our purposes, including performing services and operations related to your potential employment or engagement. For additional details or if you have questions, contact us at [email protected]
To learn more about us, please visit http://integralads.com/ and https://muse.cm/2t8eGlN
Attention agency/3rd party recruiters: IAS does not accept any unsolicited resumes or candidate profiles. If you are interested in becoming an IAS recruiting partner, please send an email introducing your company to [email protected] We will get back to you if there's interest in a partnership.