A a 12-15 month FTC International SOX Compliance Manager role, working as part of a close knit team within a Global Organisation.
The role will primarily involve performing and reviewing testing for 3 business units. In addition this person will be required to work on remediating deficiencies, updating control activities and their design and other ad hoc projects as required.
Responsibilities:
Coordinating SOX reporting for 3 Tier 1 international business units (ensuring timely completion of reporting responsibilities):
Perform and review of SOX testing and reporting (quarterly, annual and ad hoc)
Assisting the IT department with user access provisioning controls, including access control management and segregation of duties
Providing guidance to the local finance teams of the business units
Performing Entity Level Controls (ELCs) testing
Assisting with documentation, testing, periodic updates and remediating deficiencies in the international businesses
Identifying risks, design, redesign and implementation of existing compliance measures
Ad hoc improvement projects related to financial and policy compliance
Candidate profile:
Technically competent
Significant SOX or internal audit experience
Excellent communication skills
Strong persuasive skills and ability to influence all levels
Project management skills/experience
Planning and organisation skills
US GAAP knowledge helpful
Ability to work independently and manage your own workload