Manager, Financial Compliance; IT​/SOX

Position: Manager, Financial Compliance (IT/SOX)

Job Description

• Manages the annual assessment of internal controls over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk-based scoping of business processes;
• oversight of internal controls and business processes in place, including annual training to employees;
• oversight of audit and control testing methodology for information technology general controls;
• consultation with external public auditors throughout the annual SOX 404 audit.
• Also responsible for management of additional compliance, financial reporting and accounting projects.

Minimum Qualifications:

• Bachelor's Degree/equivalent in accounting or finance related field.
• CPA preferred.
• Minimum of five (5) years of work experience in audit or closely related area.
• Strong background in audit theory, methodology and testing.
• Public accounting experience in this area is preferred.
• Strong leadership and management skills.
• Excellent verbal and written communications skills.
• Extensive project management skills.
• Strong organizational and collaboration skills.

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.#J-18808-Ljbffr