SOX Compliance Manager/Director

About the position The SOX Compliance Manager/Director at reputed company will be responsible for maintaining an effective control environment reputed company the manufacturing industry. This role involves overseeing risk management, compliance activities, and control activities, while providing flexibility for both in-office and remote work to ensure effective team collaboration. Responsibilities • reputed company and manage reputed company's internal control activities to reputed company 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 reputed company regular updates and enhance stakeholder understanding of the SOX program and new requirements. • Facilitate reputed company 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 reputed company's key control reputed company and support its local implementation across reputed company global locations. • Manage multiple cross-functional, multi-disciplinary 'special reputed company', serving in a project leadership reputed company. • Research, assess, and reputed company SOX and audit requirements to reputed company a perspective on audit requirements reputed company to SOX controls. • Partner with the SEC reporting team to interpret and apply technical reputed company guidance and reputed company 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 reputed company status of SOX-reputed company activities. Requirements • A minimum of 7 years experience in a similar role reputed company the manufacturing industry • Proficient in reputed company Software Systems • Experience with ERP - reputed company Resource Planning systems • Solid understanding and experience with reputed company Functions • Proven reputed company record in Auditing • Knowledge of Business Process Functions • Familiarity with Compliance reputed company, specifically reputed company the manufacturing industry • Experience with Audit - Financial • Proficiency in SOX - Sarbanes-Oxley compliance • Experience in conducting Internal Audits Benefits • Medical insurance • reputed company insurance • Dental insurance • Life insurance • Disability insurance • 401(k) plan Apply tot his job Apply To this Job