Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Charlotte, NC
View more jobs in North Carolina

Job Details

SOX Program Office Lead

Charlotte, NC

Apply for this job


Job Description:
Scope of Responsibilities includes:
Perform enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports)
Develop / maintain the enterprise-wide SOX database
Partner with key stakeholders to ensure process maps and key controls are appropriately designed to prevent material misstatement to the financial statements
Facilitate review of enterprise-wide issues / findings to determine those impacting SOX and, as applicable, performance of control deficiency assessments to conclude on severity
Execute quarterly senior management SOX sub-certifications
Identify and drive transformation efforts to continue to enhance the functionality of the SOX Program Office
Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)
Required Skills:
Bachelor's degree or equivalent in Accounting and/or Finance. Graduate degree and CPA designation is a plus.
Minimum of 3 years of financial statement audit (or equivalent) experience with a strong background in internal controls. Big 4 and financial services industry experience preferred
Experience with SOX compliance and knowledge of legal, regulatory and industry requirements
Familiarity with SEC requirements associated with the Financial Services Industry
Advanced written and oral communication skills
Proven project management skills
Proficient use of software packages (i.e. Microsoft Office: Excel, PowerPoint and Word)
The ideal candidate will be a highly motivated individual with a strong work ethic who is able to thrive in a fast-paced and demanding
Posting Date
: 05/17/2018
- United States
: No
Full / Part-time
: Full time
Hours Per Week
: 40
: 1st shift
Weekly Schedule
: No

Company info

Sign Up Now -

Similar Jobs:
Location : Charlotte, NC
Responsibilities include: Coordinate the performance of process and control walkthroughs Lead the review and evaluation of existing and proposed internal controls Work with management to provide insight into potential proc...
IBM Security Guardium
Location : Charlotte, NC
Job Title: IBM Security Guardium - Charlotte, NC Job Description: Ranked as a top Fortune 100 Financial Services company, our client is looking for a highly motivated professionals with experience in database security, auditing an...
Audit Manager
Location : Charlotte, NC
in Charlotte North Carolina At Wells Fargo, we want to satisfy our customers’ financial needs and help them succeed financially. We’re looking for talented people who will put our customers at the center of everything we do. Join ...
I was very pleased with the AuditorCrossing. I found a great position within a short amount of time … I definitely recommend this to anyone looking for a better opportunity.
Jose M - Santa Cruz, CA
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 168