Take charge as a SOX Compliance Specialist within a dynamic finance team. Your focus on compliance and risk management will ensure effective financial operations.
With 5–7 years of experience in SOX compliance or audit, you will play a pivotal role in assessing internal controls and guiding compliance strategies. This position requires collaboration with various stakeholders and a proactive approach to process improvement. Effective relationship management will be key in promoting a culture of compliance across the organization.
Key Responsibilities:
• Plan SOX compliance programs and reviews
• Build relationships with key personnel and control owners
• Manage risks and monitor compliance practices
• Conduct training for compliance understanding
• Evaluate financial policies for updates
Requirements:
• Bachelor’s degree in relevant field
• 5–7 years in compliance or audit roles
• Professional designation such as CPA or CISA
• Strong knowledge of inte...