Vice President-SOX Compliance recruitment

Major Insurance Company is seeking a Vice President to support SOX Compliance. Candidate must possess a Bachelor’s degree in accounting, finance or related area, and a minimum of 7-10 years auditing and SOX compliance related experience. Candidate must possess good project management skills, be highly organized, analytical and attentive to detail, and have financial services industry experience with knowledge of derivatives instruments. This individual will participate in the establishment of the annual AMG SOX plan including program timeline and resource analysis; ensure adequate control and process documentation is maintained; maintain ongoing awareness of significant changes to control processes or other factors that may affect SOX scoping and make adjustments as necessary; coordinate timely completion of walkthroughs and control design assessments; ensure adequacy of test plans and compliance with Corporate SOX sample size guidelines; 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, and maintain close and effective working relationship with Internal Audit and external auditors. Good written and verbal Communication skills a must. Proficiency in Microsoft Word, Excel and PowerPoint applications required. Please contact Barry for more details.

Please refer to JO# BJF5975; Barry Franklin;
Integrated Management Resources, Inc.; Telephone: (480) 460-4422;
Email: barry@integratedmgmt.com;
PLEASE ATTACH PAPERWORK IN WORD FORMAT.