New

SOX Manager

Redwood City, California, United States

Corcept is leading the way in the research and development of cortisol modulators, molecules that regulate cortisol activity at the glucocorticoid receptor (GR). To date, we have discovered more than 1,000 selective proprietary cortisol modulators.

In 2012, we received FDA approval of Korlym® (mifepristone), the first approved treatment for hypercortisolism (Cushing’s syndrome).

Today, our team and collaborators continue to unlock the possibilities of cortisol modulation as a way to treat serious diseases. With more than 30 ongoing studies across a wide range of disease areas, including endocrinology, oncology, metabolism, and neurology, we remain dedicated to advancing the possibilities of cortisol modulation.

What began as a ripple of scientific truth is now poised to unleash a sea change of discovery representing a fundamental shift in the way we understand and treat disease.

The SOX Manager will assist with the management of the SOX function and all related activities, including Sarbanes-Oxley 404 compliance work, risk assessments, and process and system reviews. This is a hybrid role typically requiring on-site presence at least 3 days per week.

Responsibilities:

•    Assist with the annual SOX planning, scoping, risk assessment, walk-throughs, testing, and reporting for financial processes and in-scope IT applications
•    SOX internal control framework advisor to Finance, Sales Operations, Supply Chain Operations, Human Resources, and IT management
•    Maintain SOX documentation, including process narratives and risk control matrix
•    Manage SOX re-design, documentation, and testing for new ERP system implementations and new business process areas
•    Perform annual segregation of duties analysis and fraud risk assessment
•    Maintain close working relationships with management to obtain a deep understanding of financial, IT, and entity-level controls
•    Providing assistance to internal and external auditors during the SOX audit process, including providing documentation, addressing questions, and ensuring the timely completion of audits
•    Assist with the review of key control activities during monthly close, such as quarterly user access review, key report changes review
•    Perform third-party vendors SOC-1 report evaluations

Preferred Skills, Qualifications and Technical Proficiencies:

•    In-depth understanding of business processes and financial transaction flows
•    Strong collaborative skills with proven success working with cross-functional teams
•    Excellent organizational and communication skills, comfortable working with external auditors
•    High attention to detail
•    Experience with accounting software (NetSuite, Coupa)

Preferred Education and Experience:

•    B.S. / B.A. in accounting or finance; CPA a plus
•    8+ years of relevant audit and SOX experience in the Biotech industry
•    Big 4 public accounting or similar experience

The pay range that the Company reasonably expects to pay for this headquarters-based position is $174,700 - $205,600; the pay ultimately offered may vary based on legitimate considerations, including geographic location, job-related knowledge, skills, experience, and education.

 Applicants must be currently authorized to work in the United States on a full-time basis.

For information on how Corcept collects, uses, discloses, protects, and otherwise processes personal information and an explanation of the rights and choices available to you with respect to your personal information, please refer to our Privacy Notice link. 

Corcept appreciates the commitment and hard work of all our team members as we strive to discover and develop novel treatments for patients with serious unmet medical needs.

 Please visit our website at: https://www.corcept.com/

Corcept is an Equal Opportunity Employer

Corcept will not conduct interviews via text message or messaging platforms and will not ask you to download anything as part of your interview.  Though we use third-party tools to help with advertising our jobs, please be vigilant in checking that the communication is in fact coming from Corcept.

 

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