senior manager of sox.
san francisco , california (remote)
posted today
job detailssummary
$140,000 - $185,000 per year
permanent
bachelor degree
category business and financial operations occupations
reference509098
job detailsjob summary:Senior Manager of SOXCurrently working with a growth publicly traded retail/consumer products company that is expanding and looking for a Senior Manager of SOX to manage their full SOX program under the VP Controller. Position will have a strong opportunity to gain valuable exposure, grow within the company, and further develop the SOX function. Company has a lot of upside as well with additional expansion plans in the future. Qualified candidates will have 7-8+ years of experience within SOX and Internal Controls. Please for more information.location: San Francisco, Californiajob type: Permanentsalary: $140,000 - 185,000 per yearwork hours: 9 to 5education: Bachelor's degreeexperience: 7 Yearsresponsibilities:Job descriptionWorking as part of our Controllership team, the SOX Senior Manager will help to execute and mature the overall SOX program. They will work with leadership across the company both at the corporate level as well as individual brand levels to ensure compliance and continuous improvement within the company.Duties:
Manage our global SOX Program with the assistance from 3rd party consultants, including the completion of SOX risk assessments and scoping; conducting walkthroughs and designing and executing control testing.
Partner with the business and IT to ensure SOX documentation, including flowcharts, narratives, and controls are up to date and accurate. Assist with creating SOX documentation for new and developing processes.
Actively managing the SOX Compliance Management tool to ensure sign-offs; process documentation; risks; control descriptions; testing; deficiencies/control issues; etc. are updated timely and reflect the current status of the SOX Program
Collaborating with business and IT to ensure key controls are being performed satisfactorily and provide training as necessary
Managing control deficiencies and working with the business/IT to implement remediation plans
Communicate audit results and recommendations for improvement to Management
Consult and provide insight related to risk mitigation, process improvements and best practices.
qualifications:Education & Experience:
Degree in Accounting or Finance.
7-8+ years of related audit & accounting experience.
Professional certification such as CPA or CISA is preferred. Public accounting firm experience is preferred.
Experience working with external auditors.
Experience testing and reviewing SOX testing workpapers for both IT and Business Process controls.
Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency.
Familiarity with financial systems as they relate to reviewing and improving internal controls.
skills: SOXEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).Applications accepted on ongoing basis until filled.Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.get in touchwe are here to help you with your questions.AHangelo hatzistratis
+1 415 733 7530 (tel:+1 415 733 7530)
