Director, SOX Compliance and Financial Controls

2 weeks ago

Atlanta, United States Americold Logistics Full time

Americold Logistics LLC

Director, SOX Compliance and Financial Controls - 50795

Atlanta ,

Georgia

Apply Now

The primary responsibility of the Director, SOX Compliance and Financial Controls is to ensure the company's adherence to regulatory requirements outlined in Sarbanes Oxley Act. Your duties include developing, implementing, and overseeing internal controls, policies, and procedures to ensure accurate financial reporting and SOX compliance.Oversee and manage the global SOX programPerform scoping requirements for annual testing and compliance and collaborate with both the Internal and External Audit teams to align and finalize in scope locations and controlsWork with Internal Audit on control testing requirements, timelines, and expectationsCollaborate with cross-functional teams to assess and mitigate risks related to financial reportingDesign and implement internal control processes to comply with SOX regulations and other internal initiativesProvide training and guidance to employees on SOX compliance requirementsMaintain documentation and reports for internal and external auditsWork with management and controls owners on control remediation efforts to address open issues and deficiencies noted by audit teams and report results and readiness for re-testingKeep abreast of changes in regulatory requirements and updating policies accordinglyServe as liaison with external auditors to facilitate the annual audit processOwnership of the company's Financial and IT Risk and Control MatrixManage and execute other internal compliance programs, including the 302-certification program, User Access Reviews (UAR), SOC report assessments and other applicable requirements.Manage the SOX hotlineEstablish and maintain relationships with the key control owners, including management and other risk and governance team members globallyOther duties and special projects as requested What Experience and Education You Need:Bachelor's degree in accounting, finance, or equivalent requiredCertified Public Accountant, Chartered Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor requiredBig 4 or Tier 2 public accounting firm experience with public company auditing requiredAt least 7 years' experience in Finance, Accounting, Internal Audit, or other relevant functions within a public company requiredOpen to both domestic and international travel of up to 10% What Could Set You Apart:Excellent communication and interpersonal skills requiredExcellent knowledge of SOX requirements and thorough understanding of US GAAP requiredProficiency with MS Word, Excel, and PowerPoint requiredKnowledge of AuditBoard's SOX Hub application preferredAbility to work in a team environment with a focus on partnership approachAbility to perform well under pressure and in a complex and dynamic environmentDemonstrate consistency, flexibility, and commitment to meet deadlines (ability to accommodate to differences in time zone, while adhering to strict deadlines).Able to communicate effectively, both written and verbal, to direct, train and motivate employeesVery strong organizational and analytical skills Physical Requirements: The physical demands described below are representative of those that must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.Requires the ability to sit for long periods of time, with frequent interruptionsRequires several hours per day of sitting, getting up and down from chairs, and reaching, or bendingRequires manual dexterity with normal hand and finger movements for typical office workTalking, hearing, and seeing are important elements of completing assigned tasksRequires some travel by automobile and airplane up to 10% of the timeMay require to visit facility environments in temperatures at or below freezingMay carry loads related to travel and occasionally lifts, carries, posit ons, or moves objects weighing up to 20 poundsRequires the use of various electronic toolsOccasionally works evenings or weekends in order to complete objectives or to attend meetingsRequires the ability to relate to others beyond giving and receiving instructions: must partner with colleagues without exhibiting behavioral extremesRequires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to constructive feedback from executive management The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. What We Offer Our associates know the answer to the question What's in it for me? We offer best-in-class benefit programs and continuously work with our associates to ensure that our offerings meet the needs of their health and financial well-being. When you join Americold you join a values-oriented company with a clear mission. We help our customers feed the world. Americold is an Equal Opportunity/Affirmative Action Employer and complies with applicable employment laws. EOE/AA M/F/D/V DFW. Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity

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