Lucira Health
  • Vista, CA, USA
  • Full Time

About Lucira Health

Lucira Health is a medical technology company focused on the development and commercialization of transformative infectious disease test kits. We have developed a testing platform that produces centralized-laboratory-accurate molecular testing in a single-use and consumer-friendly test kit that is powered by two AA batteries and fits in the palm of a hand. Our LUCIRA Check It (OTC) and LUCIRA COVID-19 All-In-One Test Kit (Rx) are designed to provide a clinically relevant COVID-19 result within 30 minutes from sample collection.

Summary

The Sr. Compliance Manager will oversee internal controls over financial reporting ("ICFR") for the Company, as well as, coordinate SOX related activities between the Company, outside SOX advisors and the external auditors. This position will assist with evaluating the Company's SOX program and partner with internal stakeholders to ensure a strong environment for ICFR. Additionally, the Sr. Compliance Manager will update and maintain company-wide control standards, perform SOX/audit projects, and provide control-related training to process owners, including assisting with the maintenance and preparation of 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.

Responsibilities

In this role, the Sr. Compliance Manager will:

  • Work directly with process owners on the ongoing design and testing of internal controls
  • Drive remediation efforts for any identified deficiencies
  • Assist in interpreting business needs and provide suggestions and recommendations in improving overall operational and compliance objectives
  • Assist in training process owners with SOX compliance program activities
  • Maintain and enhance SOX controls documentation to reflect the current environment and comply with SOX compliance, including testing documentation and flowcharts
  • Prepare written documentation in relation to planning, status, testing results and other reporting needs
  • Participate in planning, prioritization and delivery of system or process enhancements
  • Identify opportunities to streamline control documentation, testing and deficiency resolution
  • Add value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and also drive operating efficiencies
  • 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
  • Work closely with the external professionals retained to help Sarbanes-Oxley (SOX) 404 internal controls assessment, managing the SOX documentation, testing, remediation and monitoring functions under minimum supervision with the objective of ensuring ongoing Sarbanes-Oxley compliance
  • Assist in managing the year-end external audit, including direct interaction with independent auditors on internal control testing
  • Use knowledge of the current business environment, systems, processes, and policies to identify potential control deficiencies and audit issues
  • Provide management with an independent assessment of business risk, internal controls and the efficiency/adequacy of business processes
  • Plan, execute, and report on system of internal controls under minimum supervision
  • Review business processes to identify opportunities for process or system simplification
  • Oversee confidential control reviews, special investigations, and other ad-hoc projects including coordination of any investigations performed by external agencies
  • Ascertain the appropriateness of the Company's protection and safeguarding of assets and recommending areas for improvement
  • Proactive in providing risk/controls consulting in situations where new systems/processes are being implemented and which involve significant risks
  • Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered. Perform all assigned audit duties in 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)

Competencies

  • Strong planning, project management and analytical skills
  • Excellent leadership, communication and influencing skills
  • Self-starter that can solve problems independently and works proactively to identify, advocate for and execute improvements
  • Ability to thrive in a fast-paced environment

Qualifications

  • Bachelor's degree in Business, Finance or Accounting
  • Professional certification such as CPA, CIA or similar strongly preferred
  • Big 4 public accounting firm is strongly preferred
  • Minimum 8 years of relevant work experience
  • 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
  • Proficient in Microsoft Office suite applications
  • NetSuite software proficiency preferred
  • Healthcare industry experience preferred

Lucira Health is an equal opportunity employer and is committed to a diverse workforce. Employment decisions regarding recruitment and selection will be made without discrimination based on race, color, religion, national origin, gender, age, sexual orientation, physical or mental disability, genetic information or characteristic, gender identity and expression, veteran status or any other consideration made unlawful by federal, state, or local law.


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