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Discovering drugs for endocrine diseases and endocrine-related tumors. #acromegaly #crinetics #CarcinoidSyndrome
Internal Audit & SOX Manager
Location
California
Posted
149 days ago
Salary
$120K - $150K / year
Seniority
Lead
Job Description
Internal Audit & SOX Manager
Crinetics Pharmaceuticals
• Partner with IT, Finance, Legal, and other key stakeholders to ensure a strong control environment is embedded in new systems, processes, and business initiatives • Assist in the annual SOX risk assessment and scoping process • Lead the development and continuous improvement of ITGC documentation, controls, and testing methodologies • Execute ITGC testing, including testing of key reports and interfaces • Identify and evaluate deficiencies related to IT controls and provide recommendations for remediation • Stay current on industry best practices, emerging IT risks, and regulatory developments • Foster a culture of accountability and controls awareness • Work closely with external service providers on ITGC audits • Support the identification and implementation of opportunities to enhance audit effectiveness through technology
Job Requirements
- Bachelor's or Master's degree in a related field (e.g., Information Systems) or equivalent
- At least 8 years of internal audit, risk management, and IT audit experience, including Big 4 experience
- Active CPA, CIA, CISA, or equivalent certification
- In-depth knowledge of Sarbanes-Oxley (SOX) requirements, internal control frameworks (e.g., COSO, COBIT), and PCAOB standards
- Advanced understanding of generally accepted accounting principles (GAAP)
- Experience with ITGC audits, key reports testing, and flowcharting
- Experience managing or overseeing IT-related SOX programs at a public company
Benefits
- Health insurance plans for employees (and their families) to include medical, dental, vision and basic life insurance
- 20 days of PTO
- 10 paid holidays
- Winter company shutdown
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