SOX Compliance Manager/Director

4 days ago


Lansing, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an effective control environment, overseeing risk management, compliance activities, and control activities. This role involves both in-office and remote work, providing flexibility to accommodate individual needs while ensuring effective team collaboration.

Responsibilities:

• Oversee and manage the company's internal control activities to achieve SOX program objectives.
• Regularly update the risk assessment and materiality calculation to identify in scope accounts, locations, and information systems.
• Create and implement the SOX communication and education plan to provide regular updates and enhance stakeholder understanding of the SOX program and new requirements.
• Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor.
• Manage the quarterly control certification and representation letter process in partnership with the SEC reporting team for senior leadership.
• Maintain the Company’s key control framework and support its local implementation across all global locations.
• Manage multiple cross-functional, multi-disciplinary "special projects", serving in a project leadership capacity.
• Research, assess, and benchmark SOX and audit requirements to provide a perspective on audit requirements related to SOX controls.
• Partner with the SEC reporting team to interpret and apply technical accounting guidance and accounting standards updates to SOX-relevant policies and processes.
• Support the implementation of our automated SOX management tool; program manage the execution and documentation of control activities to ensure the tool reflects the current status of SOX-related activities.• A minimum of 7 years experience in a similar role within the manufacturing industry
• Proficient in Accounting Software Systems
• Experience with ERP - Enterprise Resource Planning systems
• Solid understanding and experience with Accounting Functions
• Proven track record in Auditing
• Knowledge of Business Process Functions
• Familiarity with Compliance matters, specifically within the manufacturing industry
• Experience with Audit - Financial
• Proficiency in SOX - Sarbanes-Oxley compliance
• Experience in conducting Internal Audits

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