Senior SOX & Compliance Controls Transformation Lead

GCI Communication Corp; Oregon; Híbrido; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

GCI Communication Corp. seeks a senior professional to lead SOX compliance activities and drive process improvements across accounting and IT controls in a dynamic telecommunications environment.

This role collaborates with control owners, internal and external auditors to ensure effective risk management and regulatory alignment. The position emphasizes design, implementation, and monitoring of controls related to revenue, ERP, CRM, billing, and related systems, with a focus on continuous

Formación

• Bachelor's degree in Accounting, Business, Finance, Economics, or related field.
• Minimum six years in accounting, external/internal audit, public accounting, business process improvement, or related experience.
• CPA, CISA, CIA, CFA, or CMA certifications preferred.

Responsabilidades

• Prepare top-down, risk-based account scoping and risk assessment documentation.
• Prepare internal control framework documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT general controls.
• Assist control owners in design and implementation of effective controls, remediation plans to address any identified deficiencies in design or operation of controls, and monitor status of any such plans.
• Provide direct guidance and training to control owners in the internal control environment, GAAP, and other accounting compliance activities.
• Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness.

Conocimientos

Accountability

Collaboration

Communication

Reliability

Results

GAAP knowledge

Educación

Bachelor's degree in Accounting, Business, Finance, Economics, or related field

High School diploma or equivalent

Master's degree in Business Administration, Accounting or Finance

Herramientas

Microsoft Access

Microsoft Project

PowerPoint

Descripción del empleo

GCI Communication Corp. seeks a senior professional to lead SOX compliance activities and drive process improvements across accounting and IT controls in a dynamic telecommunications environment.

This role collaborates with control owners, internal and external auditors to ensure effective risk management and regulatory alignment. The position emphasizes design, implementation, and monitoring of controls related to revenue, ERP, CRM, billing, and related systems, with a focus on continuous