SOX Manager

Finance Long Beach, California


Description

Position at The HydraFacial Company

Want to work for a fun, fast-paced company that is rapidly growing both domestically and internationally? Do you continuously seek ways to drive process improvements? Do you enjoy collaborating with the cross-functional teams to drive excellence in accounting/financial reporting, strategic sourcing, supplier management and operational objectives? Do you have a reputation for being a results-oriented professional that easily navigates change, problem solves on the spot, and gracefully holds partners accountable?  Look no further, we’ve got the job for you! If you want to be rewarded for taking charge and getting things done at a company with a more exciting story, cutting-edge products, and a group of awesome co-workers, keep reading!

HERE’S WHY YOU’LL LOVE THIS JOB:

  • You will have the opportunity to participate in building processes and a control environment.
  • You love process, risk control and mitigation and thrive on the ability to create best practices for a company.
  • You love the idea of developing a deep understanding of company process and operations.
  • You’re willing to go the extra mile. You’re a go-getter and self-starter with the ability to work effectively in a fast-paced environment.
  • You’re adaptable. You can flex comfortably between working independently with limited supervision and operating fluidly within a dynamic team environment.

HERE’S WHAT YOU’LL BE DOING:

  • Manage and oversee third party consultants in the SOX implementation project, including preparation of end-to-end process documentation, risk control matrices, test plans and test results
  • Coordinate with process owners to remediate internal control deficiencies and to implement operational improvement opportunities
  • Optimize the control environment to minimize risk and increase control, while being efficient of the volume of controls
  • Work with external auditors to ensure SOX compliance expectations are met
  • Help to prepare materials for Audit Committee meetings

HERE’S WHAT YOU’LL BRING TO THE ROLE:

  • 6+ years relevant work experience in public accounting, internal audit and/or internal controls
  • Bachelor's degree in Accounting, Finance, Business Administration or a related field
  • Active CPA License
  • Deep subject matter expertise in SOX control requirements, GAAP, IFRS, and auditing
  • Proven track record of strong project management, including effectively managing various partners in SOX program (external auditors, outsourcing partners, control owners). 

What else can you expect with HydraFacial?

PERKS! We proudly offer full health benefits, that’s medical, dental, vision, FSAs, HSAs, Accident Insurance, and even Pet Insurance for your furry family to name a few. We also provide Basic Life/AD&D and Long-Term Disability coverage at no cost to you! Top these benefits off with an Employee Stock Purchase Plan. A 401(K) plan with an Employer Match because your retirement is just as important to us. The best part about it, you will be fully vested immediately!

Every person here is a key player in our success. We are firm believers in making the little things count each day, so that the big things will follow. If this sounds like you, come check us out! This is the perfect opportunity to work with some of the best leaders in the industry while you gain the global and strategic experience to add to your professional toolbox.

We mean it when we say you’ll LOVE this role!