Hybrid SOX Controls Manager — IPO Readiness

Venteon; Detroit (MI); Híbrido; USD 120.000 - 210.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working arrangements

Descripción de la vacante

Venteon is seeking an experienced Financial Controls Manager to join a multi-entity company based in Southfield, Michigan. The role leads the SOX readiness program and configures Workiva as the system of record for all SOX documentation.

You will build and maintain the SOX status dashboard, conduct control walkthroughs with Finance, IT and Legal, prepare 404(a) assessments, coordinate with external auditors, and report quarterly SOX status to the Audit Committee.

Formación

• Bachelor’s degree in accounting or finance required.
• 7+ years of relevant/internal controls/SOX experience.
• Pre-IPO/readiness experience highly desired.
• Understanding of US GAAP, PCAOB standards, SEC reporting.
• Strong analytical and financial analysis abilities.
• Experience with Workiva GRC is preferred.
• CPA or CIA preferred.

Responsabilidades

• Own the company’s SOX readiness program.
• Configure and administer Workiva as the SOX documentation system of record.
• Build and maintain the SOX status dashboard and Audit Committee reports in Workiva.
• Lead business process control walkthroughs across all in-scope cycles.
• Develop and maintain Risk and Control Matrices (RCMs).
• Conduct walkthrough interviews with process owners across Finance, Accounting, IT, Legal and Operations.
• Document control activities to support testing and design.
• Serve as liaison to external SOX advisors and the external auditors.
• Support preparation of the 404(a) management assessment and CEO/CFO certifications.
• Support IPO readiness programs with Accounting Transformation team.

Conocimientos

SOX compliance

Financial analysis

Analytical skills

US GAAP knowledge

PCAOB standards

Educación

Bachelor’s degree in accounting or finance

CPA or CIA preferred

Herramientas

Workiva GRC

Descripción del empleo

Venteon is seeking an experienced Financial Controls Manager to join a multi-entity company based in Southfield, Michigan. The role leads the SOX readiness program and configures Workiva as the system of record for all SOX documentation.

You will build and maintain the SOX status dashboard, conduct control walkthroughs with Finance, IT and Legal, prepare 404(a) assessments, coordinate with external auditors, and report quarterly SOX status to the Audit Committee.