Senior Manager, SOX

Описание вакансии

Corcept is leading the way in the research and development of cortisol modulators, molecules that regulate cortisol activity at the glucocorticoid receptor (GR). To date, we have discovered more than 1,000 selective proprietary cortisol modulators.

In 2012, we received FDA approval of Korlym® (mifepristone), the first approved treatment for hypercortisolism (Cushing’s syndrome).

Today, our team and collaborators continue to unlock the possibilities of cortisol modulation as a way to treat serious diseases. With more than 30 ongoing studies across a wide range of disease areas, including endocrinology, oncology, metabolism, and neurology, we remain dedicated to advancing the possibilities of cortisol modulation.

What began as a ripple of scientific truth is now poised to unleash a sea change of discovery representing a fundamental shift in the way we understand and treat disease.

The Senior Manager, SOX will support the Director, SOX in managing Corcept's SOX Compliance Program including overseeing SOX 404 compliance, conducting risk assessments, and performing process and system reviews.

This is a hybrid role typically requiring on-site presence three days per week.

Responsibilities:

• Assist with the annual SOX 404 audit including but not limited to the following: Internal control risk assessment, planning, PBC audit request coordination & collection of PBC items, annual walkthroughs (Test of Design) and SOX controls testing (Test of Operating Effectiveness) for financial processes and in-scope IT applications
• Assist with maintaining AuditBoard year-round, including provisioning & deprovisioning access and maintaining the Risk Control Matrix , process narratives and SOX flowcharts
• Experience with COSO Framework & assist with mapping to control environment
• SOX internal control framework advisor to Finance, Sales Operations, Supply Chain Operations, Human Resources and IT management
• Manage SOX re-design, documentation and testing for new ERP system implementations and new business process areas
• Perform annual segregation of duties analysis and fraud risk assessment
• Maintain close working relationships with management to obtain a deep understanding of financial, IT and entity level controls
• Provide assistance to internal and external auditors during the SOX audit process, including providing supporting documentation, addressing questions, and ensuring the timely completion of audits
• Assist with the review of key control activities during monthly close such as quarterly user access review, key report changes review
• Perform third-party vendors SOC-1 report evaluations
• Assist with performing and documenting deficiency assessments. Monitoring status of remediations and status of open deficiencies
• Identify opportunities for internal control improvements and communicate/monitor recommendations
• Assist with preparing quarterly Audit Committee materials
• Perform special project work and other procedures as necessary
• Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements
• Occasional travel on an ad hoc basis may be required

Preferred Skills, Qualifications and Technical Proficiencies:

• Knowledge of SOX 404, SEC Reporting, and U.S. GAAP
• In depth understanding of business processes and financial transaction flows
• Strong collaborative skills with proven success working with cross-functional teams
• Excellent organizational, communication (verbal and written) and interpersonal skills
• Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies
• Ability to work effectively independently and as part of a team in a fast-moving environment
• Highly detail oriented with a critical degree of accuracy regarding data entry and analysis
• Ability to prioritize work and to perform multiple tasks simultaneously while adhering to deadlines
• Strong computer skills (Microsoft Word, Excel, PowerPoint)
• Experience with accounting software (NetSuite, Coupa) and 3PL business model

Preferred Education and Experience:

• Bachelor’s degree in Accounting or equivalent
• CPA
• 8+ years of relevant audit and SOX experience in the pharmaceutical/life science industry
• Big 4 public accounting or similar experience

The pay range that the Company reasonably expects to pay for this headquarters-based position is $193,770 – $227,880; the pay ultimately offered may vary based on legitimate considerations, including geographic location, job-related knowledge, skills, experience, and education.

Applicants must be currently authorized to work in the United States on a full-time basis.

For information on how Corcept collects, uses, discloses, protects, and otherwise processes personal information and an explanation of the rights and choices available to you with respect to your personal information, please refer to our Privacy Notice link.

Corcept appreciates the commitment and hard work of all our team members as we strive to discover and develop novel treatments for patients with serious unmet medical needs.

Please visit our website at: https://www.corcept.com/

Corcept is an Equal Opportunity Employer

Corcept will not conduct interviews via text message or messaging platforms and will not ask you to download anything as part of your interview.  Though we use third-party tools to help with advertising our jobs, please be vigilant in checking that the communication is in fact coming from Corcept.