Manager of SOX Compliance
Company: VirtualVocations
Location: Des Moines
Posted on: February 1, 2025
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Job Description:
A company is looking for a Manager, Internal Control & SOX
Compliance.
Key Responsibilities:
Lead continuous improvement in internal controls through risk
assessment and controls standardization
Monitor business processes for changes impacting internal controls
and provide support for redesign/remediation
Plan and execute the Company's SOX compliance efforts, including
testing strategy and documentation
Required Qualifications:
Minimum of 8 years of related experience with a Bachelor's degree,
or 6 years with a Master's degree, or a PhD with 3 years
experience
Strong knowledge of internal control frameworks and regulatory
requirements
Certified Public Accountant and/or Certified Internal Auditor
preferred
Intellectually curious and motivated self-starter with a desire for
continuous improvement
Developing knowledge of ESG and non-financial reporting practices
and relevant regulations
Keywords: VirtualVocations, Des Moines , Manager of SOX Compliance, Executive , Des Moines, Iowa
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