Head of Financial Controls

Job Summary

A company is looking for a Head of Financial Controls Assessments.

Key Responsibilities:

• Oversee global SOX/MAR testing teams and manage the execution of the testing program
• Collaborate with stakeholders to support annual audit requirements and address potential issues
• Lead the assessment team's activities, including quality reviews of testing evidence and reporting

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 8-10 years of experience in SOX compliance, internal audit, or related fields
• Understanding of internal control frameworks and risk management methodologies
• Strong people management skills, including managing a large global SOX team
• Proficiency in Microsoft Office and experience with SOX compliance software