Manager Controls & Compliance - SOX (CPA required) 105K-120K Range

Title: Manager of Controls & Compliance - SOX (CPA required)

Location: Morris County NJ area

Industry: Service

Salary: $100K-120K Range + Bonus

Manager of Controls & Compliance

-Ensure that operating and financial controls are operating effectively within the business units worldwide, and that the company is in compliance with regulatory compliance requirements.

-Responsible for managing internal and external resources, including managing and training staff during engagements.

-Work with various business units to develop relationships within the group, facilitate an annual risk assessment to develop a controls and compliance plan.

-Respond to business unit requests for specific assurance or controls reviews. Assist in ensuring compliance in areas such as SOX and other financial policies & procedures.

- The role will require the flexibility to work in different countries and in a multicultural environment. The position will be U.S. based and may require up to 35% domestic and international travel.

-Perform a risk assessment based on interviews with business leaders, executives, and operational management.

-Develop and execute the controls & compliance testing plan based on the risk assessment.

-Schedule and perform engagements and organize and manage internal and external resources as required.

-Prepare reports and present findings and recommendations to management. Formulate recommendations to improve internal control processes.

-Coordinate with external auditors.

 

 

Qualifications:  

• Bachelor's degree is a must; Masters Degree in Accounting, Business Administration or      a related discipline preferred
• CPA or CIA is required
• Candidate must have a proven record of managing, mentoring and training professional      staff
• Strong background in process and controls and understanding of the operating      business environment from a controls and compliance perspective is      critical
• Experience      in auditing US GAAP financial statements is required. Prior public audit      experience from a large firm strongly desired.
• Must be a US Citizen or Green Card Holder.

 

100K-120K Range + Bonus