SOX Manager

Location: Remote
Compensation: Salary
Staff Reviewed: Tue, Feb 06, 2024
This job expires in: 6 days

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

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