| Location: |
NY-Manhattan
Mid-Atlantic (DE, DC, MD, NJ, NY, PA, VA & WV) |
| Salary Range: |
Up to 140k |
| Bonus & Incentives: |
Potential for Bonus |
| Position Responsibilities: |
Sr. Director – Sarbanes Oxley (SOX) will facilitate and manage the companies worldwide SOX initiate under the direction of the VP of Operations and Internal Controls.
• Coordinate efforts with 4 worldwide Internal Control Directors responsible to:
a. Work with Tier 1 CFO to ensure (1) all control documentation is current; (2) remediation is complete; and (3) readiness for testing
b. Execute and test a control self assessment program with Tier 2 and 3 locations
• Complete SOX risk and scoping exercise
• Manage development and approval of worldwide test / audit plan on behalf of management
• Liaison and assist internal audit to schedule and source the annual test of effectiveness
• Coordinate and / or review executed test plans / work papers to analyze / categorize deficiencies
• Manage external SOX consultants and work with external auditors
• Work on process improvement or other projects identified by managemen
|
| Education and Certifications/Licenses: |
Bachelors, CPA preferred |
| Mandatory Minimum Qualifications: |
10+ years experince
Prior management experience and ability to work on multiple projects at one time
|
| Preferred Qualifications: |
CPA or internal audit experience preferred
Prior Sarbanes Oxley experience preferred, but not necessary. |
| Additional Comments: |
|
| Benefits: |
Comprehensive Benefit Package
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
No |
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