SOX Compliance Auditor

Summary

Join Telix Pharmaceuticals as a SOX Compliance Auditor and play a key role in executing the company’s SOX compliance testing program. You will ensure the effectiveness of internal controls over financial reporting, coordinate with internal and external auditors, and collaborate with various departments to maintain compliance. The ideal candidate possesses a strong background in SOX compliance, auditing, and internal controls within a publicly traded company. This position involves developing, implementing, and maintaining the SOX compliance testing program, conducting risk assessments, designing internal controls, performing control testing, identifying control gaps, and reporting results to senior management. You will also liaise with external auditors and provide training to employees on SOX requirements. This role offers the opportunity to contribute to a dynamic, fast-growing radiopharmaceutical company with a global presence.

Requirements

• Bachelor’s degree in accounting, finance, or a related field
• Minimum of 5 years of experience in SOX compliance, internal audit, or public accounting, with a focus on publicly traded companies
• In-depth knowledge of the Sarbanes-Oxley Act, particularly Section 404
• Strong understanding of internal control frameworks (e.g., COSO)
• Experience with risk assessment, control design, and control testing methodologies
• Excellent analytical, organizational, and problem-solving skills
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams
• Proficiency in Microsoft Office Suite and experience with GRC (Governance, Risk, and Compliance) software

Responsibilities

• Develop, implement, and maintain the SOX compliance testing program, ensuring adherence to Section 404 of the Sarbanes-Oxley Act
• Conduct risk assessments and identify key controls for financial reporting processes
• Design and document internal controls, ensuring they are aligned with best practices and regulatory requirements
• Coordinate and perform testing of internal controls to assess their effectiveness
• Identify control gaps and deficiencies and work with process owners to develop remediation plans
• Monitor and report on the status of remediation activities and control testing results to senior management and the audit committee
• Liaise with external auditors to support their audit and review procedures
• Provide training and guidance to employees on SOX requirements and internal control best practices
• Stay current with changes in regulatory requirements and industry practices related to SOX compliance
• Prepare and present periodic reports on the status of the SOX compliance program to senior management and the audit committee
• Assist in pre-system implementation reviews along with other special projects
• Assist in business process SOX integration for new acquisitions, when applicable

Preferred Qualifications

• CPA, CA, CIA, or CISA certification
• Experience in biotechnology or pharmaceutical sectors
• Knowledge of ERP systems, particularly SAP
• Ability to manage multiple projects and priorities in a fast-paced environment
• Detail-oriented with a commitment to accuracy and quality

Benefits

• Competitive salaries
• Annual performance-based bonuses
• An equity-based incentive program
• Generous vacation
• Paid wellness days
• Support for learning and development