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Job Details

SOX Compliance Manager

Location
Austin, TX

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SOX Compliance Manager','180000TE','!*!This role will be a project manager responsible for coordinating and monitoring Sarbanes-Oxley controls compliance while driving operational excellence and establishing a culture of continuous improvement and inspection in our processes and key business initiatives.   The candidate will interface, coordinate and consult with business process owners responsible for the execution of controls over financial reporting primarily to support Management’s SOX 404 and 302 compliance certification, control self-assessments, and external financial reporting risk management.  This person will be a valued business partner to the Global Finance Organization for the Company’s SOX Compliance Program and will also interact with Internal and External Audit as well as Senior Management.
 
Role and Responsibilities


Manage updates to the Company’s SOX compliance documentation including Control Matrices, Process Narratives, testing key controls and monitoring compliance through interviews and document reviews

Ensure all key controls defined in the Company’s SOX Compliance Program are clearly identified, implemented, tested and remediated, as necessary, to ensure compliance for the annual attestation by the CFO and CEO

Evaluate the adequacy of key controls and related documentation and provide recommendations where areas for improvement exist

Perform follow-up on the status of outstanding deficiencies and assist process owners in the design and implementation of process improvements

Coordinate with internal and external audit to support testing, walkthroughs and process reviews

Provide training to Management and the Global Finance Organization in areas of controls, policies and procedures and SOX compliance

Participate in ad-hoc projects','!*!Basic Qualifications


Bachelor’s degree from an accredited university in Accounting, Audit, Finance or related program

Minimum 4 years of professional experience in Accounting and/or Audit, with specific emphasis on internal controls and Sarbanes-Oxley compliance programs

Professional certification or designation (i.e. CPA, CIA, or CMA)

Solid understanding of US GAAP and financial reporting requirements
Preferred Qualifications


Master’s degree from an accredited university in Accounting, Audit, Finance or related program

Progressive experience within a “Big 4” public accounting firm

Technical or Manufacturing industry experience (i.e. Electrical/Electronic Manufacturing, Semiconductor, Hardware/Software, Communications, Aerospace, Automotive, etc.)

Proven project management skills with the ability to effectively manage time, prioritize, delegate and handle multiple tasks with a global team in a fast-paced environment

Experienced communicator with the ability to influence and motivate others to implement and maintain a culture of continuous improvement while working with people at all levels

Ability to diagnose process design gaps or transactional activities and consult with process owners to recommend solutions aligned with the business

Independently driven with the ability to work as a part of a team in a multi-national environment while maintaining a high degree of professionalism','US-TX-Austin','','11500 North Mopac Expressway','','Austin','78759','Finance/Accounting','General & Administrative','Regular','','Standard','','Aug 9, 2018','SOX Compliance Manager

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