SOX PMO Associate - Business Process

Are you passionate about internal controls? We are looking to hire someone to manage the organization's global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO Manager, this role will support oversight of the SOX program-partnering with stakeholder, reporting, technology strategy, and program analytics.

Description

• Assist teams across Finance and IT to scope, document, organize and test key SOX controls and reports • Collaborate with internal and external auditors on SOX and control questions related to electronic audit evidence (EAE), applications, and key reports • Partner with various managers and teams in support of SOX compliance • Work with GBS, Finance, and IT to help with controls, control design, and process improvements • Understand populations, sample selection, electronic audit evidence, and documentation considerations • Be proactive and able to assist with special projects as needed • Interact with and communicate to different levels of management

• 5+ years of experience in SOX, internal controls, internal audit, or external audit
• Bachelors degree in accounting, finance, management information systems, or similar

• Demonstrated experience identifying and evaluating financial risks and controls
• Demonstrated experience scoping and benchmarking key reports
• Relevant SOX and financial audit experience
• Ability to communicate effectively at many levels
• Demonstrated experience in designing test steps to test key controls
• Demonstrated experience performing walkthroughs and testing of manual and automated controls
• Demonstrated ability in positively working with other departments/teams and influencing without authority
• Ability to act independently, be self-motivated, and motivate others
• Self-starter with the ability to deal with ambiguity and work independently
• Ability to thrive in a highly visible position in a fast paced, deadline driven environment
• Exceptional organizational and documentation skills
• General working knowledge of the various aspects of the finance process areas, including Order-to-Cash, Purchase-to-Pay, and Record-to-Report
• Excellent written, verbal, and presentation skills
• ERP experience required, SAP experience preferred
• Understanding of IT general controls preferred
• Experience with business intelligence, analytics and data warehousing a plus
• CPA/CISA preferred