Here are some other ways that you’ll contribute to your team’s success:
• Direct the global SOX compliance program. Review SOX testing, evaluate and determine the significance of exceptions, and report to executive management.
• Prepare quarterly updates on the status of the SOX program for the Audit Committee and present to the Audit Committee biannually.
• Coordinate the planning of the annual SOX program with all SOX stakeholders including Internal Audit, external audit teams in multiple countries, and process owners.
• Oversee the design of SOX controls and test plans. Ensure the controls address the relevant risks.
• Evaluate control impacts of system migrations or other SOX related projects.
• Bachelor’s in Accounting or Finance
• CPA or CIA designation
• Knowledge of COSO
• Familiarity with COBIT and ITGCs
• Experience with SOX compliance and internal controls in a public company environment
• Experience designing and testing SOX controls
Ideally, you’ll also have:
• Experience managing others
• Big 4 audit or consulting experience
• Experience performing multiple projects, working with diverse teams including team members who do not necessarily report into this function
• Experience interacting with executive management
• Excellent communication skills, both written and verbal
