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Excellent understanding of an internal control environment and working knowledge of regulatory compliance within the financial services industry e.g. Bank Secrecy Act, Anti Money Laundering, Sarbanes-Oxley (SOX) Compliance.
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Partner with both emerging growth companies and established enterprises, guiding them through a range of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and Enterprise Risk Management (ERM.
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Support companies in implementing and evaluating the effectiveness of SOX compliance programs, encompassing activities such as risk assessments, process documentation, control testing, and deficiency remediation.
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As an Internal Audit Manager (SOX PMO), you will help shape the future of AppFolios internal controls over Financial Reporting (ICFR), transforming the program and playing an integral part in compliance activities.
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You will play a critical role in driving internal controls and SOX compliance across all 18+ global Operating Companies, during a period of growth, acquisition, and transformation in Fortives portfolio of business.
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Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards and SOX compliance requirements. You will support the Global SOX Director in leading continuous process improvement initiatives focused on Fortives internal controls over financial reporting throughout our decentralized operating company model.
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When required, manage the SOX compliance program including internal controls testing, process and controls implementation. The Controller will also manage the preparation of accurate and timely financial reports, the maintenance of a financial system of records, the development of a comprehensive set of internal controls, the documentation of processes, and the coordination of corporate and project audits, among other tasks.
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Implement and maintain accounting systems, procedures, accounting policies and internal controls across various subsidiaries of the Company. Ensure adequate controls and procedures are in place to safeguard assets and assure accurate and timely recording and reporting of all transactions.
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You will support the Internal Audit SOX Global Director in driving SOX compliance throughout Fortives complex decentralized operating company model. Contribute to the evolution of the SOX compliance program through improvement of all components of internal control.
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Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
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Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX compliance. Assist in coordinating the approval of quarterly and annual financial reports with all relevant parties, including the audit committee, external auditors, and internal and external legal counsel.
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Leverage experience with Sarbanes-Oxley (SOX) compliance to enhance internal controls and financial reporting processes. The Director, Technical Accounting will be play a critical role in ensuring the accuracy and compliance of our financial reporting processes during period of significant growth and change.
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Perform technical accounting research and prepare or review internal memorandums to document the Companys conclusions on complex accounting topics. Workiva or similar financial reporting system preferred.
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Serve as an advisor to the SOX champions on leading internal controls practices, testing strategies, and remediation activities. 5+ years of SOX compliance experience with either a Big 4 accounting firm, or a Fortune 500 public company.
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Understand and maintain payroll internal controls (including SOX compliance) ensuring proper rules, policies, and procedures are applied to entire payroll activities. Ongoing responsibilities could include the coordination of payroll tax administration, processing equity, relocation and expat transactions, processing payroll deductions and adjustments, working closely with internal partners to resolve payroll issues.
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