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Robert Half Sox Compliance Manager in Edison, New Jersey

Description

Global Consumer Products company located in Edison is looking for a Sox Compliance Manager.

  • Update process documentation principally through conducting walkthroughs and working collaboratively with process and control owners.

  • Assist the Internal Audit Director to periodically report results to Senior Management, the Steering Committee and Audit Committee.

  • Manage the quarterly control certification program and report results.

  • Follow up on control issues and action plans, and report periodically to the Internal Audit Director any action plans not effectively implemented.

  • Assist the Internal Audit Director in performing the scoping, risk assessment and development of the annual SOX plan.

  • Audit through the ERP system to obtain testing samples and develop continuous auditing techniques.

    Requirements

  • Requires a bachelor’s degree from an accredited college or university with a major in accounting or finance.

  • Professional certification a plus (CPA, CIA, CISA, CFE, etc.)

  • 810 + years of progressive experience in internal audit, accounting, and finance with prior public accounting experience strongly preferred and public company audit experience.

  • Ability to travel up to 30%.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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