Senior Manager, Compliance
2 weeks ago
Connexity, a Taboola company is a performance-marketing technology company whose core purpose for 25 years is to help online retailers find new customers and drive sales at a cost that meets ROI objectives. As the leading independent source of new customers and sales for online retailers, we manage the complexities of a wide range of customer acquisition channels on behalf of thousands of retailers, with proven success in the US, UK, EMEA and APAC, We connect over 60,000 publishers to 50,000 retailers around the world, generating $5m+ of sales every day across our suite of products (Skimlinks, ShopYourLikes, Connexity). We joined forces with Taboola in 2021 and Skimlinks in 2020, making us the first and largest, open-web source for Publishers and Creators to access eCommerce
Connexity is looking for a highly motivated leader to join our finance team. This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company's SOX and internal auditors and serving as a consultant to internal stakeholders to mitigate risks across business processes. The ideal candidate has a detailed knowledge of SOX and internal controls and a strong business process acumen, excellent communication and critical thinking skills, and an ability to collaborate effectively across a range of internal and external partners. This role offers a great opportunity to learn and grow within a global organization.
Responsibilities:
● Serve as a liaison between regional finance teams and our SOX and internal auditors;
● Collaborate with internal and external partners to execute the audit and create internal control documentation for the engagement including narratives, process and data flows;
● Coordinate remediation of findings and deficiencies identified by the auditors, identify root causes, and advise control owners on internal control enhancements;
● Coordinate and maintain the documentation of SOX processes and controls and review controls to ensure adequate design and identification of key and non-key controls for critical processes, including reviewing and optimizing controls through automation where possible;
● Perform tests of internal controls to assess the effectiveness of the control environment and readiness for SOX and internal audits;
● Monitor changes in the organization and processes to ensure SOX controls are updated, and the changes are communicated, in a timely manner;
● Consult on new business initiatives, system implementations, and accounting policy changes and assess the impact of such changes on internal controls
● Lead and provide training to management and local team members on SOX compliance and internal controls;
● Assist with or be responsible for other duties and ad-hoc projects.
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