SOX Manager

2 weeks ago

Cincinnati, United States FIS Global Full time

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 1 - 5% Job Description Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. About the team: The Internal Controls Team is part of the Corporate Chief Accounting Officer organization and oversees key financial internal control standards enterprise wide including the company's annual Sarbanes Oxley ("SOX") Program. The team's objective is to establish a sustainable program of financial internal controls using a risk-based approach intended to ensure that financial reporting is accurate, timely and complete while ensuring compliance with established policies and practices and promoting operational effectiveness and efficiency. What you will be doing: Provides a key supportive role within the Internal Controls Team. Serves as a liaison between Internal Controls Team and business process owners/Internal Audit/external auditor. Assists in execution of periodic risk assessments for the purpose of defining SOX Program and other internal control initiatives. Assists in various internal controls/SOX Program related initiatives to be aligned with the needs of key stakeholders (i.e., business process owners/Internal Audit/external auditor). Assists in the successful tactical execution of the SOX Program/internal controls initiatives ensuring adherence to all required quality standards. Executes role to achieve SOX Program and internal control related initiative goals and timelines. Proactively ensures complete understanding of all aspects of SOX Program and internal controls related initiatives, regardless of subject matter. Communicates openly about areas of concern or uncertainty to ensure high-quality, value added, accurate results. Communicates with subject matter experts and evaluates quality of results. Executes effective and thorough application of internal control related standards. Ensures enhanced level of understanding and service to the Director of Internal Controls over assigned areas of responsibility. Facilitates proactive, tactical collaboration with risk, control, and compliance functions to ensure alignment of activities and prior efforts to understand and evaluate risk and risk appetite. Establishes role as a valued business partner to assigned areas of focus. Keeps abreast of best practices and is proactive in identifying and communicating how they may be applied in practice. Other SOX Program and internal control initiative related duties assigned, as needed. What you bring: Bachelor's degree in accounting, finance or technology or the equivalent combination of education, training, or work experience. Professional certification as CPA (Certified Public Accountant) preferred, but not required. Public accounting firm experience is preferred, but not required. 5 or more years of similar experience Manual SOX controls experience is required. IT SOX experience in addition to Manual is preferred. Ability to see projects through to completion on a timely basis without compromising Internal Controls Team standards or quality - is results oriented. Requires a strong business acumen with ability to translate risk concepts into practical application giving due consideration to business context and prudent management principles. Ability to assimilate information quickly and identify risk for further analysis. Possesses a strong foundation in risk and controls and is able to apply concepts to any process regardless of specialization or area being evaluated. Requires ex

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