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Manage the internal controls testing for joint ventures subject to SOX compliance. The Financial Reporting Manager will work with our Fund Accountant and Senior Fund Accountant to prepare consolidated US GAAP financial statements for Scion Principals for unaudited quarterly reporting and the annual audit.
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5+ years of Accounts Payable, Accounts Receivable, Internal Controls, Accounting Compliance, and/or a multi-state payroll environment, or equivalent experience required. Oversee procure to pay activities while ensuring accounting accuracy, completeness, adherence to SOX Controls; manage resources appropriately to balance workload and ensure key performance metrics are met in a fluid environment.
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The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks and opportunities in order to improve the efficiency and effectiveness of auditees business processes.
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This role will be expected to lead interactions with key stakeholders within Credit Administration and various internal lines of defense (e.g., Business units, Compliance, Enterprise Risk Management, Internal Audit/ SOX, etc.
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Ensures that there is an effective and efficient system of internal controls including data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations (GAAP, SOX compliance, etc.
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Exercise independent discretion and judgment to make critical decisions in administering internal policies and controls in compliance with applicable legislation (SOX, Information Security, ESG, internal audits.
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Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses. Demonstrated technical knowledge and understanding of Accounting theory, principles, practices, and regulations including FASB/GAAP and SOX compliance.
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Manage Indirect Tax SOX reporting and maintain strong internal controls. The Indirect Tax Director will lead the Indirect Tax Audit team strategically overseeing all Indirect Tax Audits and Controversy.
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Graduate/Post graduate in any discipline with strong academic background Experience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment Relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment.
$129,800 - $194,700 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As the IT Internal Audit Manager, you will play a crucial role in conducting IT operational audit and ensuring compliance with the Sarbanes-Oxley Act (SOX) by overseeing the IT SOX team.
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Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance. Provides guidance to ensure that internal accounting controls are in place to protect company assets.
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Provide guidance and training to management on SOX compliance and internal controls. Seven (7) plus years direct SOX Compliance, including SOX controls testing experience required.
$108,700 - $141,100 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary.
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Minimum of 5 years working experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls. Prior experience in IT internal/external audits, functional experience with SAP FICO and have a sound understanding of SOX requirements.
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Provides leadership to the Securities and Exchange Commission (SEC) reporting function, including management of the accounting principles, practices, procedures, initiatives, and controls for the maintenance of fiscal records, including compliance with SEC regulations, Sarbanes Oxley (SOX) requirements, compliance with the Internal Revenue Service requirements, and other applicable regulatory requirements.
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