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Senior SOX Auditor

SharkNinja Operating LLCNeedham, MA, United States
On-site Full-time $89.3K/yr - $134K/yr

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Experience Level

Senior

Qualifications

Key ResponsibilitiesConduct comprehensive walkthroughs of business cycles utilizing existing flowcharts and Risk and Control Matrices (RCMs), with annual updates or adjustments as processes evolve. Evaluate the effectiveness of processes and controls during walkthroughs and document new cycles as necessary. Perform SOX compliance testing across various business functions such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, following defined testing criteria. Execute key report testing, ensuring thorough and timely documentation of findings. Identify and create testing programs for critical controls as processes develop. Maintain and refresh the Risk Control Matrix and deficiency tracker, monitoring the progress of identified control deficiencies. Collaborate with senior team members to conduct operational and financial audits; prepare audit work papers and detailed reports outlining findings and recommendations. Formulate and communicate actionable recommendations to management for control enhancements. Ensure a consistent high standard in SOX testing and documentation.

About the job

About Us 

SharkNinja is a leading global product design and technology firm, dedicated to delivering innovative lifestyle solutions that enhance the quality of life for consumers around the globe. With two highly regarded brands, Shark and Ninja, we have consistently disrupted the market with groundbreaking products across various categories, driving impressive growth and expanding our market presence. Located in Needham, Massachusetts, we are proud to employ over 4,100 talented individuals, and our products are available through major retailers and online platforms worldwide. 

 

The Senior SOX Auditor will play a pivotal role in ensuring Sarbanes-Oxley (SOX) compliance through thorough testing, operational and financial audits, while actively contributing to the enhancement of internal controls across diverse business processes. This position requires exceptional analytical abilities, meticulous attention to detail, and a proactive approach to cross-functional collaboration. You will work closely with global teams, including EMEA and APAC, necessitating flexibility in your schedule for international meetings.

About SharkNinja Operating LLC

SharkNinja is a dynamic product design and technology company that revolutionizes everyday household tasks through innovative solutions. With a focus on quality, performance, and customer satisfaction, we are continuously expanding our offerings to meet the needs of consumers globally.

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