SOX Business Manager

CareDx, Inc. is a leading precision medicine solutions company focused on the discovery, development, and commercialization of clinically differentiated, high-value healthcare solutions for transplant patients and caregivers. CareDx offers products, testing services, and digital healthcare solutions along the pre- and post-transplant patient journey, and is the leading provider of genomics-based information for transplant patients.

CareDx is looking for an accomplished SOX audit professional to be part of the team that oversees internal control over financial reporting (“ICFR”) for the Company. Coordinate SOX-related activities between the Company, our outside SOX advisors, and the external auditors. Assist with evaluating the Company's SOX program and partner with functions across the company to ensure a strong environment for ICFR. Update and maintain company-wide control standards, perform SOX/audit projects, and provide control-related training to process owners. They will be responsible for maintaining and preparing clear, detailed, and accurate SOX documentation, including narratives/process flow diagrams, control descriptions, risk control matrices, and partners with business control owners in planning the SOX compliance testing program. This position reports to the Sr. Director, Site Controller and is located in Brisbane, California. Responsibilities:

• Work directly with process owners on the ongoing design and testing of internal controls
• Drive remediation efforts for any identified deficiencies
• Assist in training process owners with SOX compliance program activities
• Prepare written documentation concerning planning, status, testing results, and other reporting needs
• Participate in planning, prioritization, and delivery of system or process enhancements
• Conduct risk-based internal audits to determine soundness, adequacy, and application of IT, accounting, financial, and operating processes and controls including identifying control weaknesses, exceptions, and deficiencies in operations.
• Use knowledge of the current business environment, systems, processes, and policies to identify potential control deficiencies and audit issues
• Plan execute and report on the system of internal controls under minimum supervision
• Review business processes to identify opportunities for process or system simplification
• As required, overseeing confidential control reviews, special investigations, and other ad-hoc projects including coordination of any investigations performed by external agencies.
• Ascertaining the appropriateness of the Company's protection and safeguarding of assets and recommending areas for improvement.
• 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).
• Other duties as assigned.

Qualifications:

• Bachelor's degree in Business, Finance, or Accounting
• Professional certification such as CISA, CPA, CIA, or similar is strongly preferred
• Must have recent SOX experience (in the past 5 years)
• Big 4 public accounting firm is strongly preferred
• Must have experience working SOX program
• Healthcare industry experience preferred
• Minimum 7+ 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
• NetSuite software proficiency preferred

Additional Details:

Every individual at CareDx has a direct impact on our collective mission to improve the lives of organ transplant patients worldwide. We believe in taking great care of our people, so they take even greater care of our patients.

Our competitive Total Rewards package includes:

• Competitive base salary and incentive compensation
• Health and welfare benefits including a gym reimbursement program
• 401(k) savings plan match
• Employee Stock Purchase Plan
• Pre-tax commuter benefits
• And more!

In addition, we have a Living Donor Employee Recovery Policy that allows up to 30 days of paid leave annually to a full-time employee who makes the selfless act of donating an organ or bone marrow.

With products that are making a difference in the lives of transplant patients today and a promising pipeline for the future, it's an exciting time to be part of the CareDx team. Join us in partnering with transplant patients to transform our future together.

CareDx, Inc. is an Equal Opportunity Employer and participates in the E-Verify program.

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