Take charge as a Manager overseeing SOX compliance and internal controls. Streamline design and testing processes while maintaining strong relationships with senior stakeholders.
This pivotal role in the global controls office focuses on the Internal Controls over Financial Reporting (SOX/ICFR) program. Candidates should be seasoned in internal audit with 5-7 years of relevant experience. You will utilize your relationship management and analytical skills to translate findings into actionable insights, supporting senior management in enhancing control practices.
Key Responsibilities:
• Lead design and improvement of financial controls
• Oversee coordination of SOX testing processes
• Provide strategic advice on control issues
• Facilitate training and communication with senior teams
• Manage relationship with compliance and audit functions
Requirements:
• 5–7 years of experience in SOX or controls advisory
• Professional accreditation such as CPA or CIA