SOX Director.
A Day In The Life of a SOX Director.
Lead the ICFR process narratives, process flowcharts, key control design, control testing, remediation and reporting.
Provide support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
Develop the ICFR testing execution plan.
Develop and conduct ICFR compliance training for employees.
Working with the cross functional team within the CFO and IT organizations.
Stay abreast of changes in regulations to ensure timely compliance.
Manage the 3rd party consultant who will assist the Company in developing the ICFR program.
Report progress updates to thr Committee, Senior Leadership, Audit Committee and Board of Directors.
Provide input to Management in establishing the management sub-certification process and related reporting.
Requirements:
6-8 years of relevant experience of which 5+ years of experience in managing SOX (or similar) compliance programs for a US-filer parent.
Internal controls experience with one or more US publicly-traded companies.
Audit experience in a Big 4 Accounting firm - a plus.
BA/BS degree in Business, Finance, or Accounting.
CPA or Certified Internal Auditor (CIA).