Senior Sox Auditor at SharkNinja

Needham, Massachusetts, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Consumer Goods, ManufacturingIndustries

Requirements

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
Sarbanes-Oxley experience required
Strong understanding of the COSO framework, SOX (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS
Experience with SAP highly desired
Prior public accounting experience preferred; Big Four strongly preferred
Knowledge of generally accepted auditing standards, compliance and substantive testing techniques, and audit sampling methods
Experience with internal accounting controls and SOX compliance
Effective oral and written communication, analytical, and time management skills
Ability to work independently and manage multiple tasks simultaneously
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
Professional certifications preferred: CPA, CA, CIA, CISA, CFE, MBA

Responsibilities

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

Skills

SOX compliance

SOX testing

Risk and Control Matrices

RCM

FSCP

PTP

OTC

Inventory Management

Payroll

Financial Close

Treasury

Tax

audit walkthroughs

financial audits

operational audits

key report testing

SharkNinja

Designs and manufactures high-performance home appliances

About SharkNinja

SharkNinja designs and manufactures home appliances and cleaning products that aim to make everyday tasks easier and more enjoyable. Their product range includes vacuum cleaners, kitchen appliances, and various household gadgets. These products are engineered to improve efficiency and quality of life for users. SharkNinja stands out from competitors by focusing on high-performance and reliable solutions, which consistently receive positive customer feedback. The company’s goal is to enhance consumer satisfaction and build long-term relationships, encouraging repeat purchases and brand loyalty.

Needham, AlabamaHeadquarters

1994Year Founded

$558.6MTotal Funding

SECONDARYCompany Stage

Industrial & Manufacturing, Consumer GoodsIndustries

1,001-5,000Employees

Benefits

Family Planning Benefits

Mental Health Support

Professional Development Budget

Flexible Work Hours

Paid Vacation

Remote Work Options

401(k) Company Match

Health Insurance

Risks

Increased competition from emerging smart home brands threatens market share.

Rising raw material costs could impact SharkNinja's profit margins.

Global chip shortage may delay new product launches.

Differentiation

SharkNinja offers innovative, high-performance home appliances and cleaning products.

The company has a strong global presence with products sold worldwide.

SharkNinja's PowerDetect technology revolutionizes vacuum cleaning efficiency.

Upsides

Smart home integration offers new opportunities for SharkNinja's product compatibility.

The trend towards compact, multi-functional appliances aligns with SharkNinja's offerings.

Growing health and wellness interest boosts demand for SharkNinja's kitchen appliances.

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