Manager, SOX Compliance

Role Summary

The Manager, SOX Compliance will report to the Chief Accounting Officer and will oversee Liquidia’s SOX compliance program including risk assessments, documentation and testing while partnering closely with finance, IT, and business leaders across the organization.

Responsibilities

• Implement and manage tools used to maintain risk control matrix and track performance of controls.
• Coordinate testing plans and evidence gathering with external and third-party internal audit teams.
• Identify value-added recommendations to mitigate risks and improve the adequacy, effectiveness, and efficiency of controls and related processes.
• Interview key personnel to assess and document business processes.
• Perform annual risk assessment and continual risk monitoring.
• Work collaboratively with finance, IT and operations.
• Support ad hoc projects and initiatives.

Qualifications

• Bachelor’s degree in Finance or Accounting. CPA a plus.
• 3+ years of progressive and related experience in public accounting. Pharmaceutical industry and public company experience are a plus.
• Knowledge of COSO and SOX
• Proficiency with financial systems, Excel and PowerPoint.
• Enjoys a fast-growth, dynamic team environment.
• Strong communication skills, with ability to scale and tailor information based needs.
• Ability to operate independently, prioritize tasks, drive processes, identify and implement improvements.
• Strong financial, analytical and problem-solving skills.
• Desire to interact with and proactively support business partners.