SOX IT Senior Auditor
M&T Bank- Full Time
- Senior (5 to 8 years)
Candidates should possess a Bachelor’s degree in accounting or finance, with a Certified Public Accountant (CPA) designation being a plus, and a minimum of eight years of experience in financial operations. They should have an in-depth understanding of business processes and financial transaction flows, along with experience utilizing accounting software such as NetSuite or Coupa.
The SOX Manager will assist with the annual SOX planning, scoping, risk assessment, walk-throughs, testing, and reporting for financial processes and in-scope IT applications, serving as a SOX internal control framework advisor to various departments. They will maintain SOX documentation, including process narratives and risk control matrix, manage SOX re-design and testing for new system implementations, perform segregation of duties analysis and fraud risk assessments, and provide assistance to internal and external auditors during the SOX audit process. Additionally, the role involves reviewing key control activities during monthly close and evaluating third-party vendors’ SOC-1 reports.
Develops cortisol modulators for medical conditions
Corcept Therapeutics focuses on developing treatments that regulate cortisol levels in the body, which is important for managing various health issues. Their main product, Korlym, is used to treat Cushing's syndrome, a condition caused by too much cortisol. Korlym was approved by the FDA in 2012 and is the first medication specifically for this disorder. Corcept stands out from competitors by having a strong emphasis on research and development, having discovered over 1,000 unique cortisol modulators. The company aims to expand its range of treatments while also providing educational resources to healthcare professionals and patients to improve understanding and care for cortisol-related conditions.