8X8, Inc. San Jose , CA 95111
About the Job
The Sr Manager, Global SOX Compliance is primarily responsible for managing the planning and execution of SOX testing in accordance with the annual SOX Compliance Testing Plan to ensure the adequacy of internal controls over financial reporting and to evaluate operational effectiveness and efficiency.
Assists with the annual Sarbanes-Oxley scoping analysis to determine the in-scope business units and identification of risks.
Manage the planning and execution of SOX Compliance Testing
Working with the in-scope business units (both domestic and international) to document, test and certify internal controls on an annual basis.
Reviewing and updating process documentation and analyzes the current operating processes and policies to identify and measure various types of risk.
Reviewing and performing tests of design and tests of operating effectiveness for key controls and assess the significance of potential findings.
Identifying risks and controls and the preparation of test scripts.
Assisting with the remediation of key control failures with process owners to evaluate root causes for the failure and determining potential solutions to improve the internal control environment.
Identifying improper procedures, accounting or documentation and researching issues and making recommendations to improve policies or procedures accordingly.
Accurately documenting, evaluating, and communicating the results and conclusions of all audit work performed in accordance with workpaper documentation standards.
Monitor the Company's SOX Testing methodology and tools, and lead training to help ensure the SOX Compliance team's understanding, proper application and compliance.
Maintain strong relationships with Corporate Accounting & Reporting personnel and external SOX consulting personnel.
Assist Senior Director, Global SOX Compliance with preparation of periodic reporting to the Audit Committee, development of the annual SOX Testing Plan, and championing internal control and corporate governance concepts throughout the business.
15+ years of internal or external audit or SOX Compliance experience. Business/Operational experience is a plus.
Bachelor's degree in Accounting, Finance or a related field; Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA).
Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
Systems knowledge and familiarity. Experience with NetSuite is a plus.
Experience working with SaaS Companies is preferred.
Thorough understanding of U.S. GAAP, Sarbanes-Oxley (SOX) Section 404, COSO Internal Control Framework, COSO Enterprise Risk Framework, risk assessment practices and SSAE 18 review requirements
About the Company
8x8, Inc. (NYSE:EGHT) is a leading provider of cloud phone, meeting, collaboration and contact center solutions with over a million business users worldwide. 8x8 helps enterprises engage at the speed of employee and customer expectations by putting the collective intelligence of the organization in the hands of every employee. For additional information, visit www.8x8.com, or follow 8x8 on LinkedIn, Twitter, and Facebook.