About the job
About Us
SharkNinja is a renowned global product design and technology firm committed to enhancing everyday life with its diverse portfolio of award-winning lifestyle solutions. With the trusted brands Shark and Ninja, we have established a solid reputation for delivering innovative products that transform the consumer experience. Our headquarters is located in Needham, Massachusetts, and we proudly employ over 4,100 dedicated associates, with our products accessible through major retailers and distributors worldwide.
- As an Internal Auditor, you will play a pivotal role in ensuring compliance with Sarbanes-Oxley (SOX) regulations, conducting thorough operational and financial audits, and supporting ongoing internal control enhancements across various business functions. This position demands exceptional analytical abilities, meticulous attention to detail, and the capacity to work autonomously as well as collaboratively across global teams. You will engage with colleagues from EMEA and APAC regions, necessitating flexible working hours to accommodate international meetings.Key Responsibilities
- Conduct detailed walkthroughs of business processes using existing flowcharts and Risk and Control Matrices (RCMs); ensure documentation is updated annually or as processes evolve.
- Evaluate the effectiveness of processes and controls during walkthroughs and document new cycles as necessary.
- Execute SOX compliance testing across various business functions including FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, ensuring adherence to defined testing attributes and guidance.
- Carry out key report testing, ensuring comprehensive and timely documentation of findings.
- Collaborate with senior team members to conduct operational and financial audits; prepare audit work papers and reports detailing findings and recommendations.
- Maintain consistent quality in SOX testing and documentation, including tracking and monitoring identified deficiencies.
- Collect and analyze data, conduct interviews, and assist in effectively communicating audit/SOX results and follow-up actions.
- Participate in special projects as assigned by management.

