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Manager, Internal Controls and SOX Compliance

Company: TalentBridge
Location: Charlotte
Posted on: February 25, 2021

Job Description:

Job DescriptionTitle: Manager, Internal Controls and SOX ComplianceLocation: Charlotte, NCReports to: Director, Global AccountingThe Manager, Internal Controls and SOX Compliance will be an integral member of the Financial Reporting team, in the design, creating, implementation, and testing of all facets of accounting and operational controls, including SOX.Expectations* Assist the Director in leading the execution of the annual SOX program including Project plan creation with identified dates and milestones Walkthroughs in the US and at selected international locations* Assess the effectiveness of the design and operation of existing internal controls through the preparation of process maps to identify process gaps and improvement opportunities* Establish and manage an internal control compliance framework from risk assessment to reporting* Responsible for building and maintaining relationships with business cycle and control owners to monitor the company's compliance with established internal control related activities as well as enhance control monitoring as systems and processes change* Work with the Director, Internal Audit to support the development, implementation, and maintenance of internal SOX controls.* Maintain internal control environment and ensure compliance with accounting policies and SOX regulations.Experience* BS/BA in Accounting preferred Master's degree in Accounting* 4-7 years of Big 4 public accounting/2-4 years Big 4 public accounting and 2-4 years of corporate SOX/Controls experience in a multi-national public company* CPA certification required* Financial audit and/or internal controls assessment, experience developing and managing a mix of internal and external resources, thorough understanding of Sarbanes-Oxley, COSO, and PCAOB requirements

Keywords: TalentBridge, Charlotte , Manager, Internal Controls and SOX Compliance, Executive , Charlotte, North Carolina

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