Chief Compliance Officer
4 weeks ago
Creative Financial Staffing is seeking a seasoned professional to lead their Finance & Accounting department as a Director of Internal Controls. This is a fantastic opportunity for an individual seeking growth and challenges in a well-established manufacturing company.
Why Work for This Company?
- Excellent Culture and Profit Sharing
- Opportunities for Growth and Development
- Great Work-Life Balance
- Chance to Build Your Own Team
- Comprehensive Benefits Package
- Strong Leadership
Responsibilities
- Develop and implement the company's SOX compliance program, ensuring adherence to regulatory requirements and deadlines.
- Stay vigilant of changes in the business landscape that could impact the company.
- Act as the primary contact for external auditors, internal auditors, and process owners regarding all SOX compliance matters.
- Perform risk assessments on critical accounts, financial reporting processes, and information systems.
- Collaborate with IT leadership to design, implement, and assess IT general controls and automated system configurations.
- Review the design of internal control activities, maintain and update key controls, and ensure high-quality documentation of SOX compliance activities.
- Coordinate control testing with Internal Audit and facilitate timely execution of testing activities.
- Serve as a subject matter expert on all SOX-related issues.
- Work with process owners and stakeholders to enhance awareness and understanding of risks and controls.
- Identify opportunities for process improvements to enhance efficiency and effectiveness.
- Prepare senior management's annual assessment of the effectiveness of internal controls over financial reporting.
Qualifications
- Bachelor's degree in accounting.
- Master's degree in Accounting or MBA is strongly preferred.
- CPA certification.
- 8-10 years of relevant and progressive accounting/audit experience, ideally in a large public setting.
- Experience with SOX, GAAP, and COSO.
- Ability to overcome obstacles and achieve objectives.
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