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Mr25ff6spbnz0796p4n

SOX Manager - Irving - up to $120K

Vaco Financial Irving Full-Time
$110,000.00 - $120,000.00 / year
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Vaco has partnered with a global organization in the Irving area in their search for a SOX Manager. This role will lead and manage the evaluation and documentation of current framework and assist in managing compliance process.

Responsibilities:

  • Ensure controls are in place for new business processes or system changes.
  • Lead and manage testing and review narratives.
  • Identify control deficiencies and ensure remediation plans are implemented.
  • Collaborate across multiple departments.
  • Special projects.

Requirements:

  • Bachelor's degree in Accounting. CPA/CIA/CISA required.
  • Must have experience within a large or complex environment.
  • 5+ years of accounting, internal auditing or related experience. Strong knowledge of GAAP, COSO, and SOX compliance.
  • Ability to work in a fast paced environment.
  • Ability to communicate with all levels of an organization.
 

Recommended skills

Certified Public Accountant
Sarbanes Oxley Act (Sox) Compliance
Cash Or Share Options
Testing
Business Process
Generally Accepted Accounting Principles
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Job ID: SOXMA96516

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