SOX Compliance Manager
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Job Summary
Leading SOX business process compliance, the full-time remote SOX Compliance Manager will oversee the global control environment, ensuring accurate financial reporting and compliance while collaborating with IT and business process owners to design and implement effective controls.
Key responsibilities
- Develop and execute periodic financial risk assessments and scoping of the SOX program
- Conduct training for SOX control owners and collaborate cross-functionally to enhance financial compliance practices
- Monitor emerging financial reporting risks and drive remediation plans for control deficiencies
Required qualifications
- 7+ years of SOX 404 / ICFR experience at a Big Four firm or a combination of Big Four and public company experience
- Hands-on experience with risk assessment, control design, and deficiency evaluation
- Strong knowledge of financial controls related to order to cash, procure to pay, and financial close
- Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance
- Bachelor's degree in accounting or finance; CPA and/or CIA preferred
Complete Job Description
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