SOX Compliance & Internal Controls Lead

CEN; Florida; On-site; USD 75,000 - 95,000; Full time

Job summary

A financial services firm located in Florida is seeking a Sox Coordinator to manage its SOX compliance program, ensuring effective internal controls over financial reporting. This role involves overseeing the coordination between Internal Audit and business process owners, driving risk assessment, and managing documentation updates. Candidates should possess at least a four-year college degree, relevant experience, and strong analytical and communication skills. A CPA is preferred. This position offers an opportunity to work in a collaborative environment and make a significant impact.

Qualifications

• Broad knowledge of fields such as accounting and business administration.
• 3 years related experience in SOX compliance and management.
• Ability to write reports and policy manuals.

Responsibilities

• Manage SOX compliance program and act as a subject matter expert.
• Coordinate management's SOX process controls documentation updates.
• Collaborate with cross-functional teams for SOX mapping and risk assessment.

Skills

Knowledge of COSO framework

Attention to detail

Communication skills

Project management

Analytical skills

Education

Four year college degree

CPA (preferred)

Tools

Excel

Word

Access

Visio Flowcharting

Job description

A financial services firm located in Florida is seeking a Sox Coordinator to manage its SOX compliance program, ensuring effective internal controls over financial reporting. This role involves overseeing the coordination between Internal Audit and business process owners, driving risk assessment, and managing documentation updates. Candidates should possess at least a four-year college degree, relevant experience, and strong analytical and communication skills. A CPA is preferred. This position offers an opportunity to work in a collaborative environment and make a significant impact.