It Internal Controls And Sox Compliance Manager

Company Description

We're Growing - With Growth Comes Opportunity!

Cutera is a leading global aesthetics device company with a comprehensive product portfolio and a global distribution footprint. We are a fast-paced, high-tech medical device company looking for the right person to help grow our business and reap the rewards of doing it! We hire the best people and provide them the best comp and benefits to help improve their lives. Read more at www.cutera.com

The Company’s technology enables physicians to provide advanced solutions for a broad range of medical aesthetic applications including improving the skin’s appearance through the treatment of superficial benign vascular and pigmented lesions, unwanted hair removal, improvement in skin laxity and wrinkles, and body contouring and sculpting.

Job Description

Position Summary

Cutera is looking for an accomplished SOX Compliance (governance, risk, and compliance) subject matter expert with strong background in SOX, IT systems change management, cross-functional collaboration, and Project Management, to be part of the IT team that oversees IT systems Internal Controls over all SOX in scope systems, IT policies, procedures, change, and project management for the Company. Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, internal auditors, external auditors, and outside SOX consultants. Update and maintain company-wide control standards, perform SOX/audit projects, and provide control-related training to process owners. You will be responsible for maintaining and preparing clear, detailed, and accurate SOX IT documentation, including systems diagrams, control descriptions, risk control matrices, and partners with business control owners in planning the SOX compliance testing program.

This position is in Brisbane, California reporting directly to the Vice President, IT however, remote work is an option with the ability to frequently travel to the office as needed.

Duties and Responsibilities

• A hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls for SOX.
• Update and align IT processes, systems, controls, and policies to industry’s standard and drive remediation efforts for any identified deficiencies.
• A change agent, influencer, cross-functional leader and collaborator to drive and facilitate on-going SOX and compliance training programs for IT process and control owners.
• Maintain and enhance SOX controls documentation so they reflect the current environment and would comply with SOX compliance, including testing documentation and systems diagrams.
• Proactively participate and guides the team in planning, prioritization, and delivery of system enhancements using unified methodologies as well as maintains documentation concerning planning, status, testing results, and other reporting needs.
• Conduct risk-based internal audits to determine soundness, adequacy, and application of IT and controls including identifying control weaknesses, exceptions, and deficiencies in operations.
• IT Lead in managing the year-end external audit, including direct interaction with independent auditors on internal control testing.
• Actively participates in IT Governance Council to help facilitate the meetings and reviews proposals timely.
• Maintain a current knowledge base of audit industry practices and ensure best practices are always considered. Perform all assigned audit duties in a manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA) and the Institute of Information Systems Audit and Control Association (ISACA).
• Lead IT project management timelines, ensuring they are completed on time, with scope and budget with proper IT audit controls.
• Other duties as assigned.

Qualifications

Position Requirements

• Bachelor’s degree in Business, Accounting, Computer Science, Information Systems.
• Must have recent hands-on SOX experience including successful remediation of compliance deficiencies and material weaknesses with similar size companies.
• Minimum 5 years of relevant work experience (Big 4 public accounting and corporate SOX experience in a multi-national public company)
• Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, and SEC guidance for management's assessment of Internal Controls over financial reporting.
• Strong understanding of current accounting (GAAP) and auditing (GAAS) principles.
• Strong planning, project management, and analytical skills.
• Proficient in Microsoft Office suite applications.

Preferred Qualifications

• Professional certification such as CISA, CIA, or similar is strongly preferred.
• Big 4 public accounting firm is strongly preferred.
• Experience in IT project management strongly preferred.
• Healthcare industry experience preferred.
• Experience with SAP preferred. 

Additional Information

Cutera expects to reasonably pay in the range listed below for this position based on the city and state listed in the job posting:

Annual base salary: $140,000 to $184,000

The actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, education, and candidate residence if the position is remote or field-based. We reserve the option to pay above this range for exemplary experience or higher education.

All your information will be kept confidential according to EEO guidelines.

If you are ready to become part of our spectacular, growing, and FUN company, then apply today!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.

Applicants responding to this posting must be able to provide proof of eligibility to work in the United States. Competitive salary, benefits, ESPP and stock options. Cutera is an Equal Employment Opportunity Employer.