Finance Compliance Manager

What You'll Do
• Communicate and coordinate SOX 404 program including scoping, testing, gathering results, addressing deficiencies identified for Corporate and Segments
• Partner with the business process and control owners on SOX 404 related efforts, such as coordinating the update of process documentation (e.g. narratives, flowcharts), identification of key controls, and developing remediation processes for control deficiencies
• Coordinate and manage the execution of internal audits and the needs of internal and external auditors, including planning and coordinating annual SOX walkthroughs, risk assessments, scoping, and testing of business process controls
• Evaluate and ensure remediation of identified control deficiencies in a timely manner
• Collaborate with the IT Compliance Manager to understand system implementations and the related impact on key business process SOX controls
• Assist in the preparation of executive presentations and participate in recurring SOX Steering Committee meetings
• Manage the maintenance of the SOX 404 software including training end users, running quarterly and annual reports, and implementing improvements (as needed) to the tool

What To Bring
• Bachelor’s degree is required in a related field; accounting, finance, business, information systems, or computer science
• Minimum experience of five years in internal or external auditing, preferably with larger companies having complex IT environments or Big 4 accounting firm
• A detailed understanding of Sarbanes Oxley, and the COSO framework
• A proven ability to assess the effectiveness of internal controls, and including a general understanding how to identify and assess risks and controls related to applicable information systems
• Must possess good quantitative and analytical skills
• Ability to work in a highly organized and efficient manner, and a driver that can take projects to completion in a timely manner
• Demonstrated ability to adapt in a flexible, fast-paced work environment
• Experience with managing multiple and competing priorities
• Solid interpersonal skills, including a proven ability to articulate complex risks and their related impact to others outside of Compliance (e.g. Controllership) and with all levels of management
• One or more of the following professional certifications required: Certified Public Accountant (active license preferred), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
NICE-TO-HAVES
• Media and technology industry experience
• Experience with managing, implementing, and using audit and compliance management tools