Senior Finance Manager, Internal Controls and SOX

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Job description

RESPONSIBILITIES:

Kforce's client, a growing publicly traded health care company in Bridgewater, NJ, is seeking a Senior Finance Manager, Internal Controls and SOX Compliance. This role will lead the global program and drive the execution of the firm's internal control environment and SOX 404 program. This key leader will have high visibility and will partner across the firm's global finance organization and interact with IT, Manufacturing & Supply Chain, Commercial/Customer Service, HR and Procurement organizations. As a Senior Finance Manager, there will also be significant exposure to the Finance Leadership Team and the Director of Internal Audit. This role provides an excellent opportunity to learn the business, interact with groups in multiple functions and across multiple geographies. Responsibilities:

• Senior Finance Manager will lead the SOX 404 Program including directing efforts of 3rd party SOX testing and advisory firm, scoping, setting the global calendar, orchestrating testing, summarization and communication of test results, etc.
• Drive completion of the quarterly 302/906 certification and year end 404 certification as well as quantification of control deficiencies
• As a Senior Finance Manager, you will provide subject matter expertise on internal controls serving in advisory capacity to broader business
• Participate in Annual Risk Assessment and Fraud Risk Assessment, partner with Internal Audit on Enterprise Risk Management
• Perform walkthroughs to ensure controls are properly designed and execute SOX testing for higher risk areas
• The Senior Finance Manager will form close partnerships with Internal Audit, Corporate Controllership, and external audit to ensure effective collaboration and sharing of information

Job Requirements:

REQUIREMENTS:

• Bachelor's degree (Master's preferred), preferably within the areas of Accounting, Finance or Business
• Minimum of 10 years of internal control/audit experience required with SOX 404/COSO framework on internal controls
• Must have demonstrated prior experience implementing and/or operating internal controls
• Strong collaboration skills and ability to partner with associates at all levels of the organization and various functions
• Highly motivated with strong attention to detail, analytical skills, intellectual curiosity, and a continuous improvement mindset
• Ability to work well in a dynamic environment, to think creatively and to be able to recommend and implement process improvements
• Ability to work independently and handle multiple tasks simultaneously is required
• CPA preferred

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.