Manager

• Lead SOX compliance teams at mature public companies and build SOX compliance programs at pre-IPO and first-year public companies; Advise clients as an SME on complex Sarbanes-Oxley (SOX) compliance issues; Lead engagement planning and monitor progress against key milestones; Assist with and provide advice to clients on related areas including risk assessment and scoping, entity level controls, fraud risk, segregation of duties, control rationalization, internal control design and operating effectiveness, management action plans, and deficiency assessments; Collaborate with process owners to create process narratives, risk and control matrices and flowcharts; Evaluate, synthesize, organize and interpret data and information to conclude on design and operating effectiveness of key controls; Prepare for and lead internal, client, and external auditor meetings; Perform timely review of project deliverables; Provide timely, open, honest, and constructive feedback to team members; Build and manage client relationships; Oversee project budgets, project resource assignments, and monitor project status and reporting; Assist with oversight and management of off-shore delivery teams; Balance competing priorities with minimal client disruptions.

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