SOX Internal Audit Manager

At LifeStance Health, we strive to help individuals, families, and communities with their mental health needs. Everywhere. Every day. It’s a lofty goal; we know. But we make it happen with the best team in mental healthcare.

Thank you for taking the time to explore a career with us. As the fastest growing mental health practice group in the country, now is the perfect time to join our team!

ROLE OVERVIEW

The SOX Internal Audit Manager is responsible for supporting the development, coordination, and execution of the design of the Sarbanes-Oxley compliance program. This function is a sole contributor role during the SOX design development stage with potential management duties in the future.  Responsibilities include developing and enhancing internal and external partnerships to deliver on annual controls requirements. This role will require a deep understanding and experience with all aspects of internal controls, including building and developing a control framework along with financial information technology systems for a complex, high-growth stage organization.

COMPENSATION: $110,000 - 150,000

LOCATION: This position is fully remote and can be performed anywhere within the United States.

RESPONSIBILITIES

• Advising on designing and executing controls and compliance programs including conducting/ leading interviews.
• Drafting process narratives and/or creating flowcharts and creating testing workpapers for control and operational testing.
• Driving control design and implementation with program management, financial business partners (Accounting, Tax, Finance, etc.), IT development, and operational teams.
• Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk.
• Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
• Participating in and documenting annual walkthroughs with process/application/control owners across the company and external auditors.
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts.
• Maintains detailed status schedules for all assigned internal audit areas and provides regular updates to the Sr. Director of Internal Audit regarding deadlines and estimates to complete.

SKILLS & EXPERIENCE

• 5+ years of experience within advisory practice of a Big 4 public accounting firm or similar positions in high growth public companies.
• Knowledge of the healthcare industry or ability to learn industry quickly.
• Expertise with COSO 2013 framework and SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective risk-based internal control environment. Firm knowledge of Information Technology General Controls (ITGCs) is a plus.
• Developed knowledge of building SOX controls and …