Description
Elevate your career with a Manager, SOX Compliance role on our Finance team. Drive operational excellence in SOX compliance through leadership, control testing, and risk assessments while managing a stellar team.
As a critical member of the finance division, you will report to the Vice President, Internal Audit & SOX Compliance. This leadership position requires 6+ years of experience in SOX and external audits, including substantial managerial experience. You will supervise a team of four specialists while being responsible for SOX control testing and maintaining compliance with industry standards.
Key Responsibilities:
• Develop and execute the SOX compliance program
• Supervise control testing and mentor a team of specialists
• Provide guidance on process changes and control enhancements
• Champion the optimization of the AuditBoard system
• Lead ad-hoc special projects and strategic initiatives
Requirements:
...
As a critical member of the finance division, you will report to the Vice President, Internal Audit & SOX Compliance. This leadership position requires 6+ years of experience in SOX and external audits, including substantial managerial experience. You will supervise a team of four specialists while being responsible for SOX control testing and maintaining compliance with industry standards.
Key Responsibilities:
• Develop and execute the SOX compliance program
• Supervise control testing and mentor a team of specialists
• Provide guidance on process changes and control enhancements
• Champion the optimization of the AuditBoard system
• Lead ad-hoc special projects and strategic initiatives
Requirements:
...
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