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Senior SOX Subject Matter Expert

AthenPollo LLC
Minneapolis, Minnesota, United States
July 18, 2018

AthenPollo is looking for a Senior SOX Subject Matter Expert to support a leading financial client. This is a Full Time position based in Charlotte – NC. Security, Satisfaction, flexible working hours and Happiness, come along with a handsome package!

Job Title: Senior SOX Subject Matter Expert

Job Type: Full-time Permanent

Location: Charlotte - NC, OR Minneapolis - MN

Total Positions: 2

Years of experience: 5-10

Job Description:

Client is seeking a highly motivated individual with a strong understanding of SEC Reporting governance and controls to join our Governance and Oversight team as a subject matter expert (SME). The Governance and Oversight team has enterprise-wide exposure to key stakeholders within the external financial reporting infrastructure and is a component of the Enterprise Controls & Oversight group that reports to the Corporate Controller.

The team supports the company’s on-going objective of maintaining an industry leading financial and regulatory reporting control environment and is responsible for the following directives:

• Providing meaningful assessments of the current financial and regulatory reporting control environment, including internal control over the Company’s financial and regulatory reporting environment

• Development, governance and oversight of Client’s COSO based policies for internal controls over financial and regulatory reporting. Strategic planning to maintain industry leading financial and regulatory reporting COSO polices and proactive anticipation of internal control related matters

• Monitoring new and emerging internal control and financial and/or regulatory reporting related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders

• Providing consultation and subject matter expertise for process and control related matters, including evaluating severity of control deficiencies and related remediation efforts

• Providing process and control support and thought leadership for EC&O sponsored projects

• Interfacing with regulators, external auditors, and other stakeholders on control related matters

• Acting as a change agent for continual improvement of the control environment and building/adopting best practices.

This individual will be governance & oversight subject matter expert with an emphasis on financial and regulatory reporting that is subject to COSO-based policies and will lead oversight responsibilities for complex subject matter/control areas.

Specific responsibilities include:

• Communicating and providing strategic consultation to senior leaders throughout the organization

• Providing technical interpretation of guidelines or reporting of results of the most complex elements of the company’s COSO policy and Governance & Oversight framework.

• Leading initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of related remediation efforts.

• Providing process and control support and thought leadership for governance and oversight related projects.

• Leading the implementation of complex projects/initiatives with cross-enterprise impacts.

Required Qualifications:

• The successful candidate will be a highly motivated team player that has mastery level expertise in COSO, is a self-starter who is accustomed to working in complex organizations with a diverse group of stakeholders, and someone who is able to withstand challenges and adapt accordingly.

• This individual should have practical experience with financial reports filed with the regulatory agencies (FRB, OCC, FDIC) and knowledge of financial services products.

• Additionally, the candidate should possess executive presence and be accustomed to presenting material to senior executives.

• The candidate should be flexible, be able to withstand challenges and adapt accordingly.

Contact: Syed Irfan

Cell: 616-855-1605

Email : Syed.Irfan(AT)

I appreciate if you forward your updated word formatted resume for review before we speak.

About Us:

AthenPollo is a fast growing and dynamic organization providing IT consulting and staffing services for over 10 years and committed to becoming one of the nation’s premier IT companies. Our highly skilled and experienced team strives to deliver the highest levels of service and value to our Customers and Consultants. Our client base is comprised primarily of Fortune 100 companies and large system integrators.