Senior Sox Auditor

• →Conduct walkthroughs of business cycles using existing flowcharts and Risk and Control Matrices (RCMs); update documentation annually or as processes evolve.
• →Assess process and control effectiveness during walkthroughs and document new cycles as needed.
• →Perform SOX testing across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, adhering to defined test attributes and guidance.
• →Execute key report testing and ensure comprehensive and timely documentation.
• →Identify and develop testing programs for key controls as processes mature.
• →Maintain and update the Risk Control Matrix and deficiency tracker; monitor progress on control deficiencies.
• →Conduct operational and financial audits with senior team members; prepare audit work papers and reports with findings and recommendations.
• →Formulate and communicate recommendations to management for control improvements.
• →Ensure consistent quality in SOX testing and documentation, including tracking and monitoring deficiencies.
• →Collect and analyze data, conduct interviews, and assist in communicating audit/SOX results and follow-up actions.
• →Lead meetings with location management to discuss SOX testing results and suggest process improvements.
• →Participate in special projects as assigned by management.
• →Conduct physical inventory counts or cycle counts as needed, ensuring audit/SOX-compliant documentation.
• →Collaborate with EMEA and APAC SOX teams; attend meetings during early mornings or evenings as required.

• Strong understanding of the COSO framework, SOX (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS.
• Experience with SAP is highly desired.
• Prior public accounting experience is preferred.
• Experience in the manufacturing or consumer packaged goods (CPG) industry is required.
• Knowledge of generally accepted auditing standards, compliance and substantive testing techniques, and audit sampling methods.
• Effective oral and written communication, analytical, and time management skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Experience with internal accounting controls and SOX compliance.
• Strong interpersonal and leadership skills; ability to work in cross-functional teams.
• Project management skills with a focus on timely task completion and risk assessment.

• Bachelor’s degree in Accounting or Finance.
• 5–7 years of experience in internal/external auditing and SOX compliance.
• Experience in a manufacturing/CPG environment.
• Professional certifications preferred: CPA, CA, CIA, CISA, CFE, MBA.
• Big Four public accounting experience strongly preferred.
• Sarbanes-Oxley experience is required.

At SharkNinja, we don’t just raise the bar—we push past it every single day.  Our Outrageously Extraordinary mindset drives us to tackle the impossible, push boundaries, and deliver results that others only dream of. If you thrive on breaking out of your swim lane, you’ll be right at home.

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