SOX & Financial Controls Leader (Associate Director)

Smith Arnold Partners; Connecticut; Presencial; USD 150.000 - 175.000; Jornada completa

Descripción de la vacante

Smith Arnold Partners seeks an Associate Director, Internal Audit/SOX to lead the global SOX program within a major industrial organization. You will work closely with senior management and the CAE, guiding the design, implementation, and ongoing maintenance of a robust financial controls framework.

You will assess risk, drive remediation, and oversee high-profile audits while mentoring staff and coordinating with internal and external auditors to ensure compliance and continuous improvement.

Formación

• 8+ years of progressive experience in the Big 4 and/or corporate SOX/Internal Controls experience.
• Extensive knowledge of US GAAP, Sarbanes-Oxley, risk and controls standards, and business process best practices.
• Proven track record of supporting the build and implementation of SOX compliance programs.
• Strong understanding of internal controls, risk management, and financial reporting.
• Strategic thinker with excellent project management and organizational skills.
• Effective communication and interpersonal skills, with the ability to engage with stakeholders at all levels.
• Self-starter with excellent problem-solving abilities.

Responsabilidades

• Provide strategic direction and hands-on oversight in building and implementing the financial Controls / Sarbanes-Oxley (SOX) function.
• Reporting to the CAE, this individual will have exposure to the operations of the company and will work with internal and external auditors.
• Follow the design and implementation of the program, this individual will support the maintenance of the organization's SOX compliance effort.
• Develop and establish a robust SOX framework tailored to the organization's structure and regulatory requirements.
• Conduct comprehensive risk assessments to identify key controls, evaluate control design effectiveness, and assess the overall control environment.
• Drive the implementation of SOX compliance initiatives, ensuring alignment with industry best practices and regulatory standards.
• Collaborate with cross-functional teams to optimize business processes, integrating effective internal controls seamlessly into daily operations.
• Create and maintain detailed documentation of SOX processes, controls, and testing procedures.
• Build, mentor, and lead team members and high-profile projects and professionals, fostering a culture of excellence and continuous improvement.
• Work closely with process owners to develop and implement effective remediation plans for identified control deficiencies.
• Collaborate with internal stakeholders, external auditors, and senior management to communicate the status of SOX compliance efforts.

Educación

Bachelor's in Accounting/Finance or related field

Master's degree and/or CIA/CPA preferred

Descripción del empleo

Smith Arnold Partners seeks an Associate Director, Internal Audit/SOX to lead the global SOX program within a major industrial organization. You will work closely with senior management and the CAE, guiding the design, implementation, and ongoing maintenance of a robust financial controls framework.

You will assess risk, drive remediation, and oversee high-profile audits while mentoring staff and coordinating with internal and external auditors to ensure compliance and continuous improvement.