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responsibilities
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Drive compliance with global Sarbanes-Oxley (SOX) programs.
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Coordinate with business process owners and control owners to run SOX program and ensure global compliance.
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Evaluate control deficiencies and track remediation to completion.
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Identify key Internal Control Over Financial Reporting (ICFR) risks and mitigation strategies.
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Assess training needs, develop training materials, and ensure stakeholders are sufficiently trained on internal control requirements, design, and ownership.
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CPA certification.
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5 years of relevant work experience within U.S. public companies.
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5 years of relevant work experience in public accounting, a corporate internal accounting department or within a related industry.
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