| SOX Leader || Remote Position at Remote, Remote, USA |
| Email: [email protected] |
| From: Mounika, Anveta Inc [email protected] Reply to: [email protected] Title: SOX Leader Location: Remote Duration: 6+ Months Job Description: Looking for 8 years of SOX leader Understanding the Sarbanes-Oxley Act: The SOX Compliance Expert must have a thorough understanding of the provisions of the Sarbanes-Oxley Act, including the requirements for financial reporting, internal controls, and corporate governance. Developing internal controls: The SOX Compliance Expert is responsible for designing, implementing, and maintaining internal controls to ensure compliance with SOX regulations. This includes working with various departments within the organization to ensure that appropriate controls are in place and working effectively. Conducting risk assessments: The SOX Compliance Expert must regularly conduct risk assessments to identify potential areas of non-compliance and recommend mitigation strategies to reduce risk. Collaborating with departments: The SOX Compliance Expert must work closely with various departments, such as finance, accounting, and IT, to ensure that all processes and systems are compliant with SOX regulations. Documenting processes and controls: The SOX Compliance Expert must maintain accurate and up-to-date documentation of all SOX processes and controls, including the design, implementation, and effectiveness of each control. Coordinating with auditors: The SOX Compliance Expert must coordinate with internal and external auditors to ensure that SOX testing is conducted in a timely and effective manner. The SOX Compliance Expert must also be able to provide assistance and support to auditors during the testing process. Resolving issues and making recommendations: The SOX Compliance Expert must be able to identify and resolve any SOX-related issues and make recommendations for improvements to enhance the company's compliance posture. Staying informed of changes: The SOX Compliance Expert must stay informed of any changes to SOX regulations and update company policies and procedures accordingly. Training employees: The SOX Compliance Expert must provide training and education to employees on SOX compliance requirements, internal controls, and the importance of maintaining a compliant organization. SOX Compliance Expert should have a bachelor's or master's degree in accounting, finance, or a related field, and a minimum of 5-7 years of experience in compliance, internal audit, or a related field. A certified internal auditor (CIA) or certified public accountant (CPA) designation is highly preferred. Additionally, the SOX Compliance Expert should have strong leadership, interpersonal, and communication skills, as well as the ability to work in a fast-paced and dynamic environment. Keywords: information technology |
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| Fri Feb 17 17:15:00 UTC 2023 |