Robert Half Senior Manager SOX Compliance and Technical Accounting in Edgmont, Pennsylvania
Robert Half Talent Solutions has teamed up with an industry leader on their search for a Senior Manager SOX Compliance and Technical Accounting. In this role, the Senior Manager SOX Compliance and Technical Accounting will define the control financial objectives and monitor compliance efforts. The ideal candidate for this role must have the ability to work closely with external and internal auditors on reviewing test findings. Have the ability to evaluate and analyze technical accounting data, identify internal control deficiencies, and develop strong relationships with internal business partners.
Manage and perform SOX testing
Document financial internal control processes
Review test findings
Oversee SOX process owners
Design internal SOX controls
Research complex account issues
Coordinate annual SOX testing with audit team
Recommend best practices regarding remediation of findings
Create flowcharting SOX processes
Train and coach staff as needed
Provide impact of findings in financial statements
Bachelor’s degree in Finance, Accounting, Economics or similar
8+yrs Big 4/6/8 experience with strong SOX focus
SAP experience a plus
MUST have advanced Microsoft Excel skills
Knowledge of auditing principles/auditing standards
Excellent communication skills
Please reach out to Jared Scholl if you are the ideal Senior Manager SOX Compliance and Technical Accounting for this position - 484.214.2682 and reference JO#03710-0012161218.
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