SOX Compliance Senior Manager

A company is looking for a Senior Manager, SOX - Business Process. Key Responsibilities Oversee the SOX compliance program related to business processes and financial reporting controls Perform risk assessments and design internal controls for operational and financial processes Manage control testing, identify deficiencies, and collaborate with stakeholders for corrective actions Required Qualifications Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification preferred 10 years of experience in SOX compliance, internal audit, or related fields Strong understanding of SOX 404 requirements, COSO framework, and US GAAP Proven experience in designing and testing controls for financial processes Experience with ERP systems such as Oracle, SAP, or Workday is preferred

Apr 16, 2025 - 02:02

A company is looking for a Senior Manager, SOX - Business Process. Key Responsibilities Oversee the SOX compliance program related to business processes and financial reporting controls Perform risk assessments and design internal controls for operational and financial processes Manage control testing, identify deficiencies, and collaborate with stakeholders for corrective actions Required Qualifications Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification preferred 10 years of experience in SOX compliance, internal audit, or related fields Strong understanding of SOX 404 requirements, COSO framework, and US GAAP Proven experience in designing and testing controls for financial processes Experience with ERP systems such as Oracle, SAP, or Workday is preferred