Connie
11-22-2006, 10:03 AM
POSITION: Manager/Sr. Manager, Internal Controls Compliance
LOCATION: South San Francisco
COMPANY: VaxGen, Inc. (www.vaxgen.com)
JOB CODE: 06-031
CONTACT: Connie Langer, clanger@vaxgen.com
Currently we are seeking to fill a Manager/Senior Manager, Internal Controls
Compliance to oversee internal controls auditing process in compliance
with Sarbanes Oxley Section 404.
RESPONSIBILITIES:
1) Sarbanes Oxley Section 404 compliance.
2) Independently manage entire internal controls auditing.
process including: controls testing through assessment
3) Present company wide and/or interdepartmental training on
internal controls and remediation measures.
4) Ongoing monitoring and testing.
5) Administer project set up and maintenance.
6) Supervision of external consultants.
7) Preparation of internal control documentation.
8) Risk assessment and evaluation of controls.
9) Management of external consultants with respect to
documentation and testing of internal controls for purposes
of auditor, CEO and CFO certifications.
10) Management of the company’s independent auditors in the
testing of internal controls for purposes of auditor, CEO and CFO
certifications. Specifically, these duties will include:
Completion of documentation and testing of internal controls for 2004,
preparation and documentation of internal controls for 2005,preparation
and execution of testing and remediation of internal controls for 2005
11) Monitoring of compliance with internal controls and reporting
controls on an ongoing basis.
12) Draft assessments of internal controls.
13) Provide support as requested for periodic financial reporting.
REQUIREMENTS:
- CPA certification is strongly preferred
- BA/BS degree in Accounting/Finance
- 5-10 years of relevant experience is required
- Demonstrated knowledge and experience with Sarbanes Oxley Act compliance
- Strong operational and systems accounting experience and knowledge
- Strong written and verbal communication skills
LOCATION: South San Francisco
COMPANY: VaxGen, Inc. (www.vaxgen.com)
JOB CODE: 06-031
CONTACT: Connie Langer, clanger@vaxgen.com
Currently we are seeking to fill a Manager/Senior Manager, Internal Controls
Compliance to oversee internal controls auditing process in compliance
with Sarbanes Oxley Section 404.
RESPONSIBILITIES:
1) Sarbanes Oxley Section 404 compliance.
2) Independently manage entire internal controls auditing.
process including: controls testing through assessment
3) Present company wide and/or interdepartmental training on
internal controls and remediation measures.
4) Ongoing monitoring and testing.
5) Administer project set up and maintenance.
6) Supervision of external consultants.
7) Preparation of internal control documentation.
8) Risk assessment and evaluation of controls.
9) Management of external consultants with respect to
documentation and testing of internal controls for purposes
of auditor, CEO and CFO certifications.
10) Management of the company’s independent auditors in the
testing of internal controls for purposes of auditor, CEO and CFO
certifications. Specifically, these duties will include:
Completion of documentation and testing of internal controls for 2004,
preparation and documentation of internal controls for 2005,preparation
and execution of testing and remediation of internal controls for 2005
11) Monitoring of compliance with internal controls and reporting
controls on an ongoing basis.
12) Draft assessments of internal controls.
13) Provide support as requested for periodic financial reporting.
REQUIREMENTS:
- CPA certification is strongly preferred
- BA/BS degree in Accounting/Finance
- 5-10 years of relevant experience is required
- Demonstrated knowledge and experience with Sarbanes Oxley Act compliance
- Strong operational and systems accounting experience and knowledge
- Strong written and verbal communication skills