Manager-Financial Controls recruitment
Major Firm located in New York City is seeking a Manager to oversee SOX/MAR compliance activities for accounting group. In addition to a Bachelor’s degree in Accounting, Finance or related field, candidate must possess 5+ years’ experience with SOX compliance related issues at an investment and/or major accounting firm, and have a background in SOX, MAR, Financial Controls Project Management documentation and testing. In this role, candidate will perform the following:
- SOX MAR Planning
- Ensure adequate control and process documentation is maintained
- Quarterly controls review for Domestic Investment Accounting processes including: SAB 99 Review and root cause analysis, Post Closing Entries documentation, Quarterly Closing Memo Review, and end user tools controls monitoring
- Review test work and sustain control testing documentation at an "audit quality" level
- Monitor status of SOX work and ensure adherence to the SOX timeline.
- Provide guidance and support to process owners in the evaluation and remediation of control deficiencies
- Work with and lead a team of consultants on tactical and strategic Investment project activities for controls related implications, documentation and testing protocols (UAT, etc.)
- Serve as a liaison with the Internal Audit Department, the external audit function and various state regulatory bodies for Investment Accounting related audits, examinations, and other engagements as needed
Good written and verbal communications skills required, in addition to proficiency in Microsoft Word, Excel and Powerpoint. Please contact Barry Franklin for more details.
Please refer to JO# BJF5971; Barry Franklin;
Integrated Management Resources, Inc.; Telephone: (480) 460-4422;
Email: barry@integratedmgmt.com
PLEASE ATTACH PAPERWORK IN WORD FORMAT.