Global SOX Compliance Manager
About:
As the Global SOX Compliance Manager, you will take a leading role in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure resolution of any identified issues.
You will lead the SOX team in defining Sarbanes-Oxley requirements for in scope business processes and ensure compliance; Define critical controls, work with business process owners to develop and update process documents, identify opportunities to improve quality, efficiency, and effectiveness; Review process documentation and internal control testing to ensure compliance, develop remediation plans to correct identified control deficiencies, ensure all process design deficiencies are remediated, provide oversight for operational remediation, execute global monitoring controls where necessary.
The Global SOX Compliance Manager is key in developing team members' skills and knowledge by planning and implementing effective development activities, establishing performance goals, coaching performance and evaluating performance.
This role involves interaction with business process owners, internal and external auditors, and key leadership across the business and provides an opportunity to learn the business, develop leadership skills and set you up for career advancement into other roles at.
Key Areas of Responsibility:
Lead the annual SOX 404 financial statement mapping, risk assessment and scoping process including identifying significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company's financial statements.
Leading walkthroughs and risk assessments with process owners and reviewing documentation and assessing results to ensure adequate control design and identification of key controls Assessing the effectiveness of internal controls over key financial risks Work with process owners to ensure controls are operating effectively and evidenced appropriately Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress Facilitating SOX Section 404 related tests of controls, including Accounting and IT controls testing and related documentation Serve as the main SOX contact for coordination with external auditors related to testing requests and issues Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting (may include process changes, new accounting pronouncements, and/or system implementations).
Document SOX impact and provide controls guidance and training, as required.
Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts Review the quarterly SOX certification process Monitor segregation of duties review Work closely with global cross-function teams including accounting, shared services, tax, treasury, internal audit, information technology professionals, and consultants Make process improvement recommendations with regards to control design and audit proceduresRequirements Bachelor's Degree in Accounting or Finance or other related Business discipline Experience working for a large public company 6-10 years of related experience in SOX Management.
o MUST BE ACCOUNTING/ FINANCE/ AUDITING SOX COMPLIANCE NOT IT SOX SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up Experience leading a team.
Experience working with Business Process Control Strong analytical skills, ability to research issues to solve problems Must be able to adjust and work effectively in a dynamic, changing environment Experienced team leader Ability to communicate effectively across all levels of management Experience in supporting an outsourced accounting/finance relationshipPreferred:
CPA Recommended Skills Analytical Business Process Improvement Business Processes Communication Finance Hardworking And Dedicated Estimated Salary: $20 to $28 per hour based on qualifications.
As the Global SOX Compliance Manager, you will take a leading role in all aspects of SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up to ensure resolution of any identified issues.
You will lead the SOX team in defining Sarbanes-Oxley requirements for in scope business processes and ensure compliance; Define critical controls, work with business process owners to develop and update process documents, identify opportunities to improve quality, efficiency, and effectiveness; Review process documentation and internal control testing to ensure compliance, develop remediation plans to correct identified control deficiencies, ensure all process design deficiencies are remediated, provide oversight for operational remediation, execute global monitoring controls where necessary.
The Global SOX Compliance Manager is key in developing team members' skills and knowledge by planning and implementing effective development activities, establishing performance goals, coaching performance and evaluating performance.
This role involves interaction with business process owners, internal and external auditors, and key leadership across the business and provides an opportunity to learn the business, develop leadership skills and set you up for career advancement into other roles at.
Key Areas of Responsibility:
Lead the annual SOX 404 financial statement mapping, risk assessment and scoping process including identifying significant locations, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company's financial statements.
Leading walkthroughs and risk assessments with process owners and reviewing documentation and assessing results to ensure adequate control design and identification of key controls Assessing the effectiveness of internal controls over key financial risks Work with process owners to ensure controls are operating effectively and evidenced appropriately Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress Facilitating SOX Section 404 related tests of controls, including Accounting and IT controls testing and related documentation Serve as the main SOX contact for coordination with external auditors related to testing requests and issues Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting (may include process changes, new accounting pronouncements, and/or system implementations).
Document SOX impact and provide controls guidance and training, as required.
Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts Review the quarterly SOX certification process Monitor segregation of duties review Work closely with global cross-function teams including accounting, shared services, tax, treasury, internal audit, information technology professionals, and consultants Make process improvement recommendations with regards to control design and audit proceduresRequirements Bachelor's Degree in Accounting or Finance or other related Business discipline Experience working for a large public company 6-10 years of related experience in SOX Management.
o MUST BE ACCOUNTING/ FINANCE/ AUDITING SOX COMPLIANCE NOT IT SOX SOX 404 including planning, risk assessments, documentation, execution, testing, review, and follow up Experience leading a team.
Experience working with Business Process Control Strong analytical skills, ability to research issues to solve problems Must be able to adjust and work effectively in a dynamic, changing environment Experienced team leader Ability to communicate effectively across all levels of management Experience in supporting an outsourced accounting/finance relationshipPreferred:
CPA Recommended Skills Analytical Business Process Improvement Business Processes Communication Finance Hardworking And Dedicated Estimated Salary: $20 to $28 per hour based on qualifications.
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