Manager Internal Control (SOX)

The Internal Control Manager is primarily responsible for the planning, maintenance and assessment of corporate compliance Sarbanes-Oxley (Sox) compliance.  The Internal Control Manager is responsible for managing the company-wide documentation and assessment processes which ensure SOX compliance, while continuously improving their effectiveness and efficiency. 

 

Job Duties:  Maintain corporate-wide documentation that supports compliance with all Sarbanes-Oxley regulatory requirements. Select and maintain central Sox control data base and software needed to ensure adequate retention and documentationManage the Sarbanes-Oxley compliance program, including participation in the testing of internal controls and tracking of issues and action plans globallyEnsure that controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatory requirementsEnsure consist documentation efforts across business unitsServe as the Corporate Subject Matter Expert (SME) related to Sarbanes-Oxley regulations and requirementsWork with IT and Business Units to assist in the identification of weaknesses and the definition of solutions and corrective actionsAnalyze trends and issues with data collected and effectively communicate to appropriate personnelSupport internal and external audit processes related to testing of internal controlsAssist in the development of IT internal controls strategies which address technical infrastructure, information security, and application controlsAssist in the development and rollout of policies & procedures related to internal controlsPresent findings to Senior management and/or board of directors periodicallyManage one Corporate based resources and provide leadership and dotted-line oversight over business segment Sox resourcesAdditional responsibilities as assigned

Required Skills/Education:

The Internal Control Manager must have a strong technical understanding of internal controls, management information systems, and financial reporting requirements.  Candidate must have the ability to set and manage priorities, meet deadlines within compressed timeframes and handle multiple tasks simultaneously.  Bachelor’s degree in Accounting or Finance10 – 15 years of relevant experience with Sarbanes-Oxley reporting or internal controls auditing Direct and indirect Supervisory experience Prior experience in Accounting, Finance in a public multi-national company Demonstrated knowledge of Sarbanes-Oxley regulatory and documentation requirementsMS Office (Outlook, Excel, Word, PowerPoint)Strong managerial skillsAbility to meet deadlines and manage multiple tasksKnowledge of Sox software and database tools Strong presentation skillsAbility to use influence and persuasion to achieve department goals and objectivesAbility to work effectively in a multi-culture environment

Desired Skills:CPA or CPA Candidate  CIA or CISA certificationsMaster’s degree in Accounting, Finance or MBA Experience in the energy industry or manufacturing field

Interested candidates should apply online at www.quick-apply.com using Job Code: 23343011.