Job Description
The SOX Controls and Compliance Manager will play a critical role in ensuring the company's compliance with the Sarbanes‑Oxley Act (SOX) requirements. This individual will be responsible for designing, implementing, maintaining, and testing internal controls over financial reporting (ICFR), as well as coordinating with management, internal and external auditors for any required remediations. The Manager will drive the continuous improvement of the SOX program, promote a strong control environment, and provide expert guidance to stakeholders across the organization.
SOX Program Management
- Lead the planning, execution, and reporting of the annual SOX compliance program.
- Develop and maintain comprehensive documentation, including process narratives, flowcharts, control matrices, control designs and risk assessments.
- Coordinate with process owners to identify and document control changes and ensure controls are updated as business processes...