Senior Manager Internal Controls & SOX

Ad Idem Consulting; München; Vor Ort; EUR 117.000 - 143.000; Vollzeit

Zusammenfassung

Ad Idem Consulting is seeking a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. The role requires relocation or willingness to travel about 40% across sites.

You will lead SOX compliance activities and oversee ICFR control design and effectiveness in a global context. The ideal candidate is a certified accounting professional with 10+ years in ICFR or audit, with COSO, SEC SOX 302/404, PCAOB expertise, and experience in mid-large international

Qualifikationen

• Certified accounting professional with 10+ years in ICFR or external/internal audit.
• Experience guiding control owners across large international industrial businesses.
• Expert knowledge of COSO, SEC SOX 302/404, PCAOB.

Aufgaben

• Lead SOX compliance activities across the business.
• Coordinate control assessments, testing, and remediation efforts.
• Work with ITGC team to ensure ITGC support for ICoFR and SOX.

Kenntnisse

SOX compliance

ICFR

COSO

ITGC

Audit

Control owners guidance

Ausbildung

Certified public accountant (CPA)

Tools

COSO framework

Jobbeschreibung

Our client, an ambitious international manufacturing business, is currently searching for a Senior Manager Internal Controls & Sox to join the team in Munich, Germany or Tyrol, Austria. This role will suit someone ambitious and hands-on. This role will require you to relocate to either site, or be happy travelling roughly 40% of the time to the sites.

In this role, you will help lead the execution of SOX (Sarbanes-Oxley Act) compliance activities across the business, ensuring robust internal controls and adherence to both global and local requirements. You will coordinate SOX-related activities, overseeing the design and effectiveness of internal controls while driving compliance with SOX 404.

You will also be responsible for the coordination of control assessments, testing, and remediation efforts. In addition, you will work closely with the IT General Controls (ITGC) team to ensure that ITGC frameworks adequately support Internal Control over Financial Reporting (ICoFR) and SOX compliance.

The ideal candidate will be a certified accounting professional, with 10+ years’ in ICFR or external/internal audit, with experience guiding control owners. You will also have expert knowledge of COSO, SEC SOX 302/404, PCAOB. Ideally, you will be able to exhibit the aforementioned experience in mid-large international, US domestic filing industrial businesses.

Salary circa: €130k plus bonus although they are flexible on this for the right person.