Senior Manager, SOX

Manage the existing SOX 404 compliance program, including oversight of our outsourced service provider; completion of risk assessment and scoping; process documentation; conducting walkthroughs, and designing executing control testing.

Participate in the enhancement or enforcement of operational procedures arising from new systems, risks or requirements identified,

Partner with the business and IT to ensure SOX documentation to ensure SOX documentation is up to date and accurate.

Facilitate internal control audit work performed by outsourced service provider and external auditors, including management of support documentation, evaluation of identified control deviations and timely resolution of audit findings,

Collaborate with business and IT to develop and implement remediation plans,

Work in partnership with control owners across the Company to identify, develop, recommend, and implement appropriate control enhancements and present these results to the Internal Controls Team,

Actively manage the Company’s SOX compliance management tool,

Support ad hoc projects as needed within the SOX 404 compliance audit engagement.

Skills:

Minimum 8-10 years previous experience in a SOX 404 Audit or Compliance position,

Strong attention to detail, decision-making, problem-solving, time management and organizational skills,

ERP system implementation experience (SAP, Oracle, and HFM) and development of related internal controls

Experience with engagement management of a SOX 404 compliance audit, including risk assessment and evaluation of control deviations required,

Excellent Excel spreadsheet skills and proficiency with other Microsoft Office products (Word, PowerPoint, etc.),

Strong communication skills, including with audit and business partners across functions and at multiple levels,

Ability to work independently and manage time with global business partners,

Demonstrated problem solving and analytical skills,

Strong interpersonal skills and demonstrated commitment to teamwork and partnerships,

Education:

CIA, CISA, CPA or relevant professional certification desired.