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Crinetics Pharmaceuticals logo
Crinetics Pharmaceuticals

Discovering drugs for endocrine diseases and endocrine-related tumors. #acromegaly #crinetics #CarcinoidSyndrome

Internal Audit & SOX Manager

ManagerManagerOtherRemoteLeadTeam 201-500Since 2015H1B No SponsorCompany SiteLinkedIn

Location

California

Posted

149 days ago

Salary

$120K - $150K / year

Seniority

Lead

Bachelor Degree8 yrs expEnglish

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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