Posted:None|
Platform:
Hybrid
Full Time
Inviting applications for the role of Senior Manager, SOX & Internal Audit In this role, you will be responsible for leading large projects encompassing internal audit reviews, enterprise risk assessments, operational process reviews, SOX s404 documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
Responsibilities
Preferred qualifications • Must have confirmed experience in handling significant projects. • Able to work, at times, multiple assignments simultaneously. • Report writing and presentation skills, an analytical mind, and problem solving abilities. • Position requires the ability to work efficient with all levels of staff and balance confidential information discretely and authoritatively. • Able to react to deadlines with flexibility and integrity. • Good PC skills, including Word, Excel, Visio. • Excellent communication and relationship building.
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