Job Description & How to Apply Below
Assist to manage SOX 404 program including but not limited to managing third-party SOX service provider relationships, maintaining the company’s SOX compliance program to ensure appropriate internal controls over financial reporting and related business processes.
In collaboration with process owners, process managers, and IT owners, ensure proper documentation of all policies and procedures applicable to the key controls of significant processes.
Identify key controls and then develop/update work programs for testing of these key controls.
Interact directly with internal process owners, external auditors, and management to ensure an effective control environment.
Identify, evaluate, document and monitor the remediation of control deficiencies.
Coordinate SOX testing both internally with process owners and externally with auditors to ensure compliance. Provide direct assistance, as needed (e.g. key reports testing, walkthroughs).
Communicate to the process owners and SOX management on any control deficiencies and provide recommendations for remediation.
Actively participate in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls.
Cross-trained with other finance/operation functions and ability to act as backup support within the department and corporate service group.
Assist in special finance related projects as requested.
Bachelor's degree or higher in Accounting or CPA preferred
2 - 5 years of relevant working experience in public accounting is desired
Hands-on experience with SOX Compliance
Strong and solid SOX knowledge/experience
Talent to develop and maintain effective, positive working relationships at all levels of the organization
Proven ability to work cross-functionally and influence organization to accomplish goals
Collaborative and team player; focused, passionate, with the ability to inspire confidence in employees and senior management
Willingness and ability to adapt to new circumstances, information, and challenges
Good communication skills, both verbal and in written
Less than 1 Year
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