SOX & Controllership Manager - North America

📋 Description

• Lead and manage the North America SOX compliance program, including annual planning, milestones
• Coordinate SOX control execution across Finance and functional teams, ensuring timely completion
• Maintain SOX documentation, including process narratives, risk and control matrices, process flows
• Partner with Internal Audit, external auditors, Division Controllers, and control owners to support
• Track control deficiencies, facilitate root cause analysis, and oversee remediation plans to ensure
• Collaborate with Finance, IT, GBS, and Transformation teams to evaluate the control implications of

🎯 Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of progressive experience in accounting, audit, SOX compliance, or internal
• Strong knowledge of SOX compliance requirements, internal control frameworks, financial reporting
• Proven experience coordinating SOX testing, audit activities, remediation efforts, and compliance
• Experience working with ERP systems such as SAP, Oracle, PIC, or similar enterprise platforms.
• Advanced Microsoft Excel skills; experience with GRC, analytics, or control automation tools is

🎁 Benefits

• Annual base salary range
• Bonus target range
• Generous benefits package including medical, dental, vision, life, and disability coverage
• A company culture that prioritizes internal development and professional growth
• Time off with pay
• Paid parental leave