Manager, SOX Audit (USA)

Recruiter
KPP Search
Location
USA (Midwest)
Salary
Competitive
Posted
05 May 2022
Closes
04 Jun 2022
Ref
TM107
Employer Sector
Financial Services
Contract Type
Permanent
Hours
Full Time

The successful candidate will manage the financial SOX elements of the Global Internal Audit Plan, and allocate resources in order to successfully achieve this. You will be responsible for tracking the progress of the financial and fraud elements of the plan and ensuring they are completed on time. From your audits, you will provide recommendations for controls that can be implemented. Not only will you manage your team, but you will also act as an ambassador for the company, and be a role model for their values.

Responsibilities

  • Manage the financial and fraud elements of the Global Internal Audit Plan.
  • Report findings to high level stakeholders, and recommend areas of improvement for the future.
  • Manage the SOX Internal Audit team, with responsibilities including: hiring, goal setting, and feedback.
  • Manage external resources from the organisation's co-source provider (a Big 4 company).

Requirements

  • Commensurate, relevant professional experience
  • Strong interpersonal, oral communication and written skills
  • Eligibility to work in the United States