Finance Compliance Associate Manager

5 days ago

Camden, New Jersey, United States Campbell Soup Company Full time
Job Title: Associate Manager, Finance Compliance

At Campbell Soup Company, we're committed to providing equal opportunities for employees and qualified applicants in all aspects of the employment relationship. We're seeking an experienced Associate Manager, Finance Compliance to join our team.

About the Role:

The Associate Manager of Finance Compliance will play a critical role in supporting Campbell's SOX Compliance program within the Corporate Audit department. This position will primarily be supporting the business process portion of the SOX compliance program, guiding, monitoring, and evaluating the design and operating effectiveness of internal control over financial reporting (ICFR).

Key Responsibilities:
  • Lead and execute various SOX program components, including scoping, risk assessment, control testing, workpaper review, deficiency evaluations, recommendations, and remediation.
  • Assess business processes to identify key controls, risks, and provide improvement recommendations to management.
  • Collaborate with the business process SOX team and ITGC SOX team to ensure alignment on scope, testing status, and remediation.
  • Manage updates to the SOX documentation, including risk and control matrices, as well as process and control narratives.
  • Evaluate control deficiencies, perform root cause and gap analyses, evaluate materiality impact, propose remediation action plans, and track remediation action plans to completion.
  • Supervise resources for compliance activities and review test work completed by internal staff and/or 3rd party audit resources.
  • Serve as a liaison of the SOX program between external auditors, internal auditors, 3rd party audit resources, and control owners.
  • Support various compliance activities, such as control certifications and key report certifications.
  • Help drive an organizational understanding of SOX and the importance of strong internal controls through education and communication.
  • Manage the finance policy program and work with management to ensure policies are current and accurate.
Requirements:
  • Bachelor's degree in accounting, finance, or business administration.
  • CPA with an active license in good standing.
  • Minimum of 5 years of experience, preferably with at least 1-2 years of supervisory experience in audit or risk at a large public accounting firm.
  • Strong understanding of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, SOX 404, and COSO Framework.
  • Understanding of information technology, including experience with automated business process controls and IT-dependent controls.
  • Demonstrates intellectual curiosity to delve into the business to understand the risks and challenges they face and how audit processes can effectively meet those needs.
  • Effective oral and written communication skills to effectively influence, build relationships, and resolve conflicts with various levels of management and members of the Campbell's organization.
  • Demonstrates a continuous improvement mindset and possesses assessment and process-oriented background with the ability to adapt in a dynamic environment and drive change.
  • Exhibits a proactive work style, strong organizational skills, ability to prioritize, and has a high level of attention to details.
What We Offer:

Campbell Soup Company offers a competitive total rewards package, including a target base salary range of $72,900-$117,300, health, dental, 401k, and wellness benefits, and a hybrid work environment with 3 days a week in the office and 2 days a week remote. Travel up to 5% may be required.

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