SOX COMPLIANCE MNAGER | LIBEREC

Náplň práce

Manage planning, execution, and documentation of SOX 404 compliance testing for business controls, including walkthroughs, risk assessments, and control effectiveness evaluations.

Develop and maintain process narratives, risk and control matrices, and testing documentation to support CEO/CFO certification and external audit reliance.

Identify, assess, and report on control deficiencies; coordinate and monitor remediation efforts with process owners to ensure timely resolution.

Collaborate with internal and external auditors to align testing strategies, maximize reliance, and address audit findings.

Review and improve SOX documentation and work papers, ensuring quality and consistency across all compliance activities.

Lead the evaluation of new or changing business processes, systems, and policies to ensure SOX compliance at implementation.

Stay current with regulatory changes (e.g., PCAOB, SEC) and industry best practices, ensuring the SOX program remains effective and up to date.

Požadavky

Bachelor’s degree in Accounting, Finance, Business, or related field; advanced degree or professional certification (CPA, CIA, CISA) preferred.

7+ years of experience in SOX compliance, internal audit, or public accounting, with at least 5 years focused on SOX.

Strong technical knowledge of US GAAP, COSO, SOX requirements, and internal control frameworks.

Demonstrated experience in process walkthroughs, control design, testing, and remediation.

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