Key Responsibilities:
- Manage the SOx reporting process, ensuring compliance with regulatory requirements.
- Collaborate with external auditors to facilitate timely and accurate reporting, address audit findings, and recommend solutions to strengthen internal controls.
- Lead monthly compliance check-ins at the DRBU (Division/Regional Business Unit) level.
- Prepare and present comprehensive SOx compliance reports to the Finance Director and Leadership Team.
- Conduct regular compliance checks to assess the effectiveness of internal controls.
- Provide insights and recommendations to enhance compliance processes.
- Identify areas of improvement and implement action plans to mitigate risks.
- Ensure compliance with company policies, procedures, and regulatory standards.
- Assist in driving the company’s compliance agenda by supporting internal compliance reviews and assessments.
Qualifications and Skills:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; professional certifications (e.g., CPA, CFA, or CIMA) preferred.
- Proven experience in compliance, internal controls, or auditing, with a focus on SOx compliance.
- Strong knowledge of SOx regulations, internal control frameworks, and compliance best practices.
- Excellent analytical, problem-solving, and decision-making skills.
- Exceptional communication and interpersonal skills, with the ability to collaborate across teams and present to leadership.
- Highly organized, detail-oriented, and able to manage multiple priorities effectively.
- Proficiency in Microsoft Excel, Power BI, and Microsoft PowerPoint.
- Familiarity with SAP.
Skills:
SOX Compliance, SOX Reporting, DRBU, External Audit,
