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Sox Manager

Sox Manager

Posted by EmploymentCrossing
Posting ads for 9 years
Location: Atlanta, GA

Responsibilities: Assist in performing the annual planning and scoping for the Sarbanes Oxley compliance process in coordination with Corporate Accounting, the Business Units, Internal Audit and the Independent Auditors.Works with management and Internal Audit to recommend and implement best practice solutions, enhancing the internal control environment and operational efficiency.Acts as a liaison, problem solver, and facilitator between corporate offices and the business units in the area of internal controls.Monitors change in business, process and systems to ensure timely updating of controls documentation and the identification of items impacting 302 and 404 compliance.Monitors and reports identified control design and effectiveness deficiencies and remediation efforts in collaboration with Internal Audit.Provides on-going communications on changes in SOX regulations regarding internal controls over financial reporting.Assists the Director of SOX in preparing periodic reports to senior management, executive management and the Audit Committee of the Board of Directors (when required).QualificationsBA degree in Accounting or other relevant business discipline.Ø 8-10 years of total experience, 5 years of SOX/internal audit or public accounting and auditing required.Ø Experience managing employees/teamsØ Excellent communication skills

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