Bachelor’s degree in finance or related field AND 4+ years experience in finance or financial compliance.
OR equivalent experience.
4+ years experience in program or project management.
Preferred Qualifications
Bachelor's Degree in finance or related field AND 8+ years experience in finance or financial compliance.
OR Master's Degree in finance or related field AND 6+ years experience in finance or financial compliance.
OR equivalent experience.
5+ years of audit or SOX compliance experience.
Ability to use workflow management tools.
Public accounting experience preferred.
Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here:
Responsibilities
Reviews the controls and ensures they are working. Maintains Sarbanes-Oxley Act (SOX) controls and related documentation and performs governance activities to ensure that the global control activities are executed in compliance with Generally Accepted Accounting Principles (GAAP) and SOX regulations.
Drives end-to end risk assessment activities.
Assist controls owners in maintaining and operating SOX controls and provides compliance guidance, as needed.
Assists in accurate reporting of issues and remediations.
Contributes to process-improvement efforts by collecting and reviewing feedback from business partners and teams, while integrating proven industry practices.
Serves as an escalation point of contact to resolve complex issues when governing vendors.