SOX Manager

Job Summary

A company is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function and can work remotely anywhere in the United States.

Key Responsibilities:

• Develop a risk-based approach for financial risk and controls, using technical accounting and industry experience
• Provide independent and objective assurance to management for the design and operating efficiency of the SOX Controls
• Develop processes and people while implementing technology solutions which are consistent with, and supporting of, redefining the FRM organization into a scalable and agile function for future inorganic and organic growth in line with the Global FRM strategy

Required Qualifications:

• Bachelor's degree in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation
• Minimum of 5 years of recent experience in SOX with extensive knowledge of US GAAP and audit procedures
• At least 5 years of recent public accounting firm experience
• Proven track record in leading and handling audit teams and complex projects
• Experience navigating and leading in environments of transformation, change and disruption