SOX Compliance Senior Manager
Job Summary
A company is looking for a Senior Manager, SOX - Business Process.
Key Responsibilities
- Oversee the SOX compliance program related to business processes and financial reporting controls
- Perform risk assessments and design internal controls for operational and financial processes
- Manage control testing, identify deficiencies, and collaborate with stakeholders for corrective actions
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification preferred
- 10 years of experience in SOX compliance, internal audit, or related fields
- Strong understanding of SOX 404 requirements, COSO framework, and US GAAP
- Proven experience in designing and testing controls for financial processes
- Experience with ERP systems such as Oracle, SAP, or Workday is preferred
COMPLETE JOB DESCRIPTION
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