SOX Coordinator - In office, Hybrid, or Remote
SOX Coordinator - In office, Hybrid, or Remote
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The SOX Coordinator supports enterprise risk management and is responsible for administering and facilitating the Companys SarbanesOxley (SOX) program framework and operation to effectively identify assess and report on the Companys risks and risk mitigation related to Internal Controls over Financial Reporting.
Responsibilities
- Coordinate with control owners to validate that SOX controls are executed timely and in alignment with the approved Risk Control Matrix (RCM)
- Liaise between control owners and both internal and external auditors to ensure smooth process to track all open audit requests related to SOX including collecting and distributing support files working with the appropriate parties to address open items and escalating late or at risk items to management
- Liaise with internal and external auditors and proactively participate in coordination of managements assessment of internal controls over financial reporting and any planned reliance by external auditors on internal audit testing
- Coordinate the delivery of supporting for remediation of findings and deficiencies identified by internal and external auditors
- Assist with various audit activities and administrative duties related to SOX (e.g. scheduling meetings to discuss controls ensuring auditors receive information requested timely etc.)
- Provide reporting as needed on the status of controls and other SOXrelated items for management
- Assist with any other risk related duties SOX initiatives or otherwise as assigned
Knowledge Skills and Abilities
- Excellent planning and organizational skills
- Outstanding oral and written communication skills required
- Attention to detail is required with the ability to effectively multitask
- Solutionoriented problem solver
- Proactive selfstarter
- Strong interpersonal and influencing skills
- Solid working knowledge of GAAP preferred
- Must have strong work ethic
Qualifications :
Qualifications
- Bachelors degree in Finance Accounting or related field of study required.
- 23 years experience in a financial or auditing role required; within a public company preferred.
- Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) preferred.
- Advanced knowledge/proficiency in internal controls and the COSO framework preferred.
- Experience in supervising SOX project management preferred.
- Advanced knowledge/proficiency in Microsoft Office and ERP packages required.
- A combination of training education and experience that is equivalent to the qualifications listed above and that provides the required knowledge skills and abilities.
Additional Information :
- Full benefits
- 401(k) with company match
- Paid time off
- Working in a growing and dynamic industry
- LBF is an EEO/AA/Vet/Disabled Employe
- Please note that salaries that are estimated on various job sites may not reflect the actual compensations. Job sites set the estimated salary not Longbridge Financial.
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Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
