SOX Manager at Jobot
Houston, TX 77059
About the Job
SOX Manager Opportunity in the Aerospace Industry - Hybrid w/ BONUS + OPTIONS
This Jobot Job is hosted by: Alexa Holz
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $120,000 - $160,000 per year
A bit about us:
We are a premier provider of space services and technologies within the aviation & aerospace manufacturing industry.
Why join us?
There are many unique, challenging, fun and explorative implementations in the horizon. Fun work environment, talented practitioners and tremendous opportunity for growth.
Job Details
JOB DESCRIPTION
REQUIREMENTS
o Degree in Finance or Accounting
o CPA (or working towards CPA), CIA, CISA designation preferred
o At least 5-7 years with Big Four experience preferred, experience with a public company’s internal audit/SOX function or combination thereof
o Experience with evaluating control design, operating effectiveness, and strong understanding of how to support testing results
o Strong attention to planning and organization
o Ability to prioritize various projects and be able to manage expectations
o Proactive and has the ability to project manage from beginning to end with minimal oversight
o Ability to work with cross-functional team members at all levels of management and has strong interpersonal skills and collaborative personality
o Highly motivated, independent with excellent written and verbal communication
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Alexa Holz
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $120,000 - $160,000 per year
A bit about us:
We are a premier provider of space services and technologies within the aviation & aerospace manufacturing industry.
Why join us?
There are many unique, challenging, fun and explorative implementations in the horizon. Fun work environment, talented practitioners and tremendous opportunity for growth.
Job Details
JOB DESCRIPTION
- Assist in the evaluation and design of internal controls with business unit management; identify opportunities to streamline, increase automation and rationalize controls and make recommendations to improve the underlying process. Promote an internal control model that can be replicated across all business units.
- Work closely and coordinate with Internal / External Auditors in the overall testing of controls.
- Be the SOX Controls Champion across the organization and lead business unit SOX champions to promote best practices in internal controls through monthly SOX champion meetings and trainings for control owners.
- Be the liaison between external audit and business process owners. Help coordinate external audit’s PBC requests on a quarterly and year-end basis.
- Perform walkthroughs to obtain an understanding of the business process and prepare business process documentation, including flowcharts, narratives, and updating risk/control matrices.
- In the event of a control deficiency identified, work closely with business process owners to assist in the documentation of the control deficiency analysis memo and assist in its remediation efforts.
- Support acquisitions integration to ensure internal controls are implemented across new operations.
- Other special projects as they arise.
REQUIREMENTS
- Qualifications:
o Degree in Finance or Accounting
o CPA (or working towards CPA), CIA, CISA designation preferred
- Experience:
o At least 5-7 years with Big Four experience preferred, experience with a public company’s internal audit/SOX function or combination thereof
o Experience with evaluating control design, operating effectiveness, and strong understanding of how to support testing results
- Soft Skills:
o Strong attention to planning and organization
o Ability to prioritize various projects and be able to manage expectations
o Proactive and has the ability to project manage from beginning to end with minimal oversight
o Ability to work with cross-functional team members at all levels of management and has strong interpersonal skills and collaborative personality
o Highly motivated, independent with excellent written and verbal communication
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
120,000 - 160,000 /year