SOX Internal Audit Manager

🕒 May 9

🇺🇸 United States – Remote

💵 $130k - $150k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💻 IT Support

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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LifeStance Health

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

⚕️ Healthcare Insurance

📡 Telecommunications

🧘 Wellness

💰 Private Equity Round on 2016-12

Healthcare Insurance • Telecommunications • Wellness

LifeStance Health is a provider of comprehensive mental health services, offering care through in-person and telehealth appointments for various mental health conditions such as anxiety, depression, ADHD, and more. With a large network of licensed clinicians, including psychiatrists, psychologists, and therapists, LifeStance Health tailors care plans to fit individual needs. The company accepts a wide range of insurance plans, making mental health care accessible to a broad audience. Services include therapy, psychiatric evaluations, medication management, and psychological testing across numerous states.

📋 Description

• Drive compliance in a fast-paced environment • Support the development and execution of Sarbanes-Oxley compliance program • Enhance partnerships for annual controls requirements • Collaborate to develop a control framework • Conduct interviews, draft narratives, create flowcharts for testing workpapers • Provide support for process/control owners and cross-functional teams • Participate in documentation and control testing

🎯 Requirements

• 5 - 7 years experience in high growth public companies or Big 4 accounting firms • Knowledge of COSO 2013 framework and SEC/PCAOB regulations • Strong understanding of Generally Accepted Accounting Principles (GAAP) • Firm knowledge of Information Technology General Controls (ITGCs) is a plus • Ability to design and monitor an effective risk-based internal control environment • Experience in program strategy and end-to-end delivery • Knowledge of the healthcare industry or ability to learn quickly • Strong analytical and problem-solving abilities

🏖️ Benefits

• medical • dental • vision • AD&D • short and long-term disability • life insurance • 401k retirement savings with employer match • paid parental leave • paid time off • holiday pay • Employee Assistance Program