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About the role
Key responsibilities & impact- Provide financial compliance support globally
- Ensure adherence to the Company’s global internal controls framework
- Subject matter expert in Internal Control Solution (AuditBoard)
- Oversee security access requests, process enhancements, testing, custom reporting and issue resolution
- Partner with business process owners to assess risks, design controls, assess control deficiencies for global trends
- Develop remediation plans and maintain the related SOX control documentation
- Support control related projects and efforts to standardize, optimize and automate control execution
- Address segregation of duties issues for SAP users
- Provide SOX compliance education and training
- Interact directly with both internal and external audit on compliance topics
Requirements
What you’ll need- B.S. in Accounting
- M.B.A and/or C.P.A. a plus
- Seven years' experience and above in financial, accounting or compliance/SOX 404 role
- Technology Proficient
Benefits
Comp & perks- retirement savings plan
- paid vacation and holiday time
- paid caregiver/parental and medical leave
- health benefits including medical, prescription drug, dental, and vision coverage
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial complianceinternal controlsSOX compliancerisk assessmentcontrol designremediation planningcustom reportingprocess enhancementsauditsegregation of duties
Soft Skills
partneringcommunicationproblem-solvingtrainingcollaborationissue resolutionorganizational skillsleadershipanalytical skillsattention to detail
Certifications
B.S. in AccountingM.B.A.C.P.A.