SOX Governance Manager

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Requirements:

• Bachelor’s degree in accounting, finance, or a related field.
• Minimum of 6 years of experience in SOX compliance, external audit, or internal audit, focusing on leading audit teams for publicly traded companies.
• In-depth knowledge of the Sarbanes-Oxley Act, particularly Section 404, and strong understanding of internal control frameworks (e.g., COSO).
• CPA, CIA, or CISA certification preferred.
• Experience with risk assessment, control design, and control testing methodologies.
• Excellent project management, analytical, and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Responsibilities:

• Maintain the SOX compliance program, ensuring adherence to Section 404 of the Sarbanes-Oxley Act.
• Conduct risk assessments and identify key controls for financial reporting processes.
• Design and document internal controls aligned with best practices and regulatory requirements.
• Identify control gaps and deficiencies, and work with process owners to develop and track remediation plans.
• Monitor and report on the status of remediation activities to senior management.
• Liaise with external auditors to support their audit and review procedures.
• Provide training and guidance to employees on SOX requirements and internal control best practices.
• Stay current with changes in regulatory requirements and industry practices related to SOX compliance.