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SOX Compliance Manager
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Full-time
- The SOX Compliance Manager is responsible for overseeing the execution of all aspects of the Company’s SOX program.
- Additional responsibilities include providing guidance on SOX compliance matters to management, coordinating with internal and external auditors for their assessments of internal controls, monitoring the Company’s SOX controls documentation and testing, reviewing the evaluation of identified deficiencies and developing appropriate remediation plans.
- Key areas of responsibility: Oversee the development and implementation of the annual plan (timeline, due dates, and milestones) to support the Company’s compliance with the Sarbanes-Oxley Act. Carry out the SOX IT risk assessment process to analyze, map, define and document key financial reporting risks, processes, and controls, in coordination with management and external auditors.
- Collaborate with leaders and business process owners across the Company to develop and maintain the Company’s internal control documentation, including process narratives and risk control matrices, in accordance with professional standards and regulatory requirements.
- Provide guidance to operational/financial control owners to help implement standardized internal controls, documentation, and testing practices to ensure the Company’s compliance with SOX, including development of appropriate remediation activities.
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