Director SOX Compliance
Posted on February 17th, 2008 by admin
| Industry: | Accounting / Finance |
| Job Title: |
Director SOX Compliance |
| Salary: |
up to $120K plus 15% bonus |
| Requirements: | -10+ years of internal and/or IT audit roles within a public company, additionally 2 or more years of Public Accounting experience is a plus -Global process implementation and process re-engineering experience -Strong understanding of Sarbanes-Oxley requirements -Proven ability to interpret and understand GAAP and SOX requirements -Strong operational/financial background, interpersonal skills and analytical skills -Excellent PC, time management and presentation skills -Ability to meet deadlines and excel under pressure -Ability to travel 10% -Bachelor’s degree in Accounting, Finance or a related business field is strongly preferred -CPA is required |
| Job Description: | High visibility position, working with executive management of a global Fortune 1000 organization. This opportunity provides a fast track to upper management dealings and/or movement within one of Long Island’s most respected companies.Responsibilities: -Build out and ensure adherence with a quality and statutory compliance program on a global basis to be aligned with the corporate quality initiatives, internal and external audit requirements, legal and statutory regulations and GAAP. -Drive global compliance with Sarbanes Oxley requirements across geographic locations. -Work closely and proactively with geographic finance, compliance and management personnel, as well as the company’s internal audit function to accomplish objectives and improve the business. -Align with and support geographic management to identify and hire regional compliance leads. -Document compliance program objectives and timetables; achieve management buy-in across Finance. -Regularly measure and report on adherence to program requirements; work with business to assist implementation and compliance. -Ensure business practices follow documented policies and procedures; identify opportunities for improvements and areas of success -Research issues and bring recommendations including implementation plans for improvements to the Worldwide Controller. |
Location: |
Jersey City |
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