SOX Senior Manager

 

SOX Senior Manager


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Moving up in the World!


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Ajilon Finance specializes in placing accounting and finance professionals of all levels across the country. Would you like to add your skills to an aspiring organization?
Are you an Accounting Professional that cares about working with big companies? Does it matter if you work with a progressive industry leader? If this sounds like you then please forward me your confidential resume.
My client located in the Washington DC Metropolitan area is a leading global company, with 2005 revenues of $11 billion.  Their 30,000 employees are committed to operational excellence and meeting the world's growing business needs.  In as little as over two decades, the company has transformed from an ambitious concept to industry leader.  This growth is the result of bold and innovative development projects in the face of daunting challenges
Job Duties:

This position reports to the Director, 404 Financial Processes and Controls. The position is responsible for coordinating and overseeing the SOX annual assessment process and managing the remediation plans for specific businesses.

Responsibilities:
? Work with the businesses to properly define the SOX scope, including automated controls supporting critical business processes and develop appropriate controls processes
? Ensure that internal control documents, including process documents, flow charts and matrix of risks and controls for businesses are compliance with SOX requirements
? Perform quality reviews of all internal control documentation to ensure the documentation is complete, properly supported and that the documented controls address the applicable risks.
? Coach and challenge the business owners during the updating of documentation
? Support process owners in assessing and analyzing their internal control issues, making recommendations on corrective actions and ensuring those actions are implemented on a timely basis
? Assist in the development/review of SOX testing plans, support internal SOX Testers and evaluate/interpret test results for SOX Compliance
? Assist in the update and management of controls documentation and test results via the selected SOX software tool
? Manage the SOX program in line with established deadlines ? including planning, communication, follow-upon, issue escalation and quality review
? Work with local businesses to ensure that control identified in the testing process are remediate in a timely manner.

Qualifications: 
? Bachelors degree in accounting
? Minimum of 4+ years experience in Public Accounting
? Strong experience in working with Sarbanes-Oxley control work or integrated audits
? Ability to interact with all levels of staff to accurately resolve issues, concisely answer inquires and proactively report potential issues
? Ability to coordinate multiple tasks and deliver high quality work in a timely manner
? Excellent oral and written communication skills
? Detailed orientated
? Experience with enterprise wide systems.

 

Salary/Pay Rate: 120-130K Plus Great Bonus