SOX Compliance Manager

Job Summary

A company is looking for a Financial Controls Assessments Manager.

Key Responsibilities:

• Oversee global SOX/MAR testing teams and manage the controls testing cycle
• Collaborate with stakeholders to support annual audit requirements and address potential issues
• Prepare presentations and reports summarizing the company's audit status and results

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 2-3 years of experience in SOX compliance, internal audit, or related fields
• Understanding of internal control frameworks and risk management methodologies
• Proficiency in Microsoft Office and experience with SOX compliance software
• Strong project management skills to monitor and execute annual audits