SOX Manager

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Job description

SOX Manager

Want to work for a fun, fast-paced company that is rapidly growing both domestically and internationally? Do you continuously seek ways to drive process improvements? Do you enjoy collaborating with the cross-functional teams to drive excellence in accounting/financial reporting, strategic sourcing, supplier management and operational objectives? Do you have a reputation for being a results-oriented professional that easily navigates change, problem solves on the spot, and gracefully holds partners accountable? Look no further, we've got the job for you! If you want to be rewarded for taking charge and getting things done at a company with a more exciting story, cutting-edge products, and a group of awesome co-workers, keep reading!

HERE'S WHY YOU'LL LOVE THIS JOB:

• You will have the opportunity to participate in building processes and a control environment
• You love process, risk control and mitigation and thrive on the ability to create best practices for a company
• You love the idea of developing a deep understanding of company process and operations.
• You're willing to go the extra mile. You're a go-getter and self-starter with the ability to work effectively in a fast-paced environment.
• You're adaptable. You can flex comfortably between working independently with limited supervision and operating fluidly within a dynamic team environment.

HERE'S WHAT YOU'LL BE DOING:

• Manage and oversee third party consultants in the SOX implementation project, including preparation of end-to-end process documentation, risk control matrices, test plans and test results
• Coordinate with process owners to remediate internal control deficiencies and to implement operational improvement opportunities
• Optimize the control environment to minimize risk and increase control, while being efficient of the volume of controls
• Work with external auditors to ensure SOX compliance expectations are met
• Help to prepare materials for Audit Committee meetings

HERE'S WHAT YOU'LL BRING TO THE ROLE:

• 6+ years relevant work experience in public accounting, internal audit and/or internal controls
• Bachelor's degree in Accounting, Finance, Business Administration or a related field
• Active CPA License
• Deep subject matter expertise in SOX control requirements, GAAP, IFRS, and auditing
• Proven track record of strong project management, including effectively managing various partners in SOX program (external auditors, outsourcing partners, control owners).