- Philadelphia, Pennsylvania, United States
- Senior
- $134K–$220K per year
- 10+ years
Lead and manage the company’s SOX compliance program, including risk assessments, walkthroughs, control testing, issue identification and remediation, documentation, and certification.
Compensation
$133,728.00 - $219,696.75
Responsibilities
- Lead and manage the company’s SOX compliance program, including risk assessments, walkthroughs, control testing, issue identification and remediation, documentation, and certification.
- Lead, motivate, and develop a highly engaged team to consistently deliver operational and strategic objectives, while fostering a culture of excellence, engagement, continuous improvement, and individual career growth.
- Provide regular reporting on control effectiveness, remediation progress, and emerging risks.
- Develop and deliver education programs to promote strong internal control of culture, awareness, and accountability across the organization.
- Collaborate with business units and process owners to assess and identify opportunities for control enhancement and/or documentation improvement; implement effective solutions.
Requirements
- Bachelor’s degree in accounting, finance or related field