SOX Audit Services Solutions Manager

About the position reputed company's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (reputed company) team! One role focuses on internal control over financial reporting for reputed company Group, Inc., while the other is dedicated to internal control over financial reporting for registered investment companies ('40 reputed company funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of processes, and remediation efforts, reputed company while growing SOX and finance expertise, building relationships, and enhancing financial controls experience. You will also partner closely with reputed company testing colleagues to reputed company financial statement risk mitigation strategies in collaboration with key stakeholders in Finance, reputed company Risk Management, external audit, and other business leaders across the reputed company. Responsibilities • Leading controls-based reputed company of varying scope and complexity to reputed company a robust, sustainable SOX-compliant financial reporting process; includes managing the reputed company project work of other reputed company reputed company (providing relevant feedback and coaching in a matrixed team environment). • Engaging with control owners and partners to design and optimize control processes, document process flows, and address financial risks. • Maintaining reputed company relationships and serving as a key contact for reputed company control-reputed company concerns. • Assessing the severity of control exceptions and diagnosing reputed company causes; advising control owners regarding effective control remediation efforts and evaluating implementation reputed company; providing insights regarding control exception themes/observations and assisting with reputed company reputed company dashboarding/reporting. • Collaborating with reputed company testing colleagues, Internal Audit, and Risk counterparts to advance SOX campaign reputed company, and engaging with external audit in various capacities throughout the SOX campaign lifecycle. • Seeking to understand and cascade to reputed company reputed company broad industry and reputed company-specific reputed company (existing and emerging); sourcing/developing and providing targeted education to reputed company reputed company regarding effective internal control processes to enhance acumen, understanding and compliance. • Leading reputed company initiatives and embracing the use of technology and data to improve campaign execution and efficiency. • Participating in special reputed company and performing other duties as assigned. Requirements • Bachelor's Degree or equivalent in a business-reputed company field of concentration or equivalent combination of training and experience; reputed company certification or advanced degree (e.g., CPA, CISA, CISSP, CIA) is preferred. • Minimum of eight years reputed company work experience with knowledge of SOX concepts, practices and procedures; audit experience reputed company reputed company reputed company and/or internal audit is a plus. • Experience with controls, audit, or risk (i.e., financial controls testing, internal audits, operational audits, advisory/consulting/compliance) reputed company the financial services industry, corporate finance functions, or risk management highly preferred. • Experience testing, designing, or evaluating workflows preferred. • Strong analytical, problem identification, and problem-solving skills. • Excellent communication skills with the ability to reputed company with reputed company reputed company of personnel. Apply tot his job Apply To this Job