Manager, SOX Audit (USA)

Location

Region:

Salary:

Highly Competitive

Job Summary

The successful candidate will manage the financial SOX elements of the Global Internal Audit Plan, and allocate resources in order to successfully achieve this. You will be responsible for tracking the progress of the financial and fraud elements of the plan and ensuring they are completed on time. From your audits, you will provide recommendations for controls that can be implemented. Not only will you manage your team, but you will also act as an ambassador for the company, and be a role model for their values.

Responsibilities

  • Manage the financial and fraud elements of the Global Internal Audit Plan.
  • Report findings to high level stakeholders, and recommend areas of improvement for the future.
  • Manage the SOX Internal Audit team, with responsibilities including: hiring, goal setting, and feedback.
  • Manage external resources from the organisation’s co-source provider (a Big 4 company).

Requirements

  • Commensurate, relevant professional experience
  • Strong interpersonal, oral communication and written skills
  • Eligibility to work in the United States

Post by:

Paul Edwards

Reference:

TM107
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