SOX Compliance and Internal Controls Manager

Description

Main Purpose Of The Role:

Preforms SOX and other internal controls; Defines corrective actions and ensures full implementation; provides guidance regarding the controls and best practice as required.

Main Tasks:

• Preform SOX control for USA and Canada agencies.
• Guiding America’s districts in SOX controls.
• Perform testing and investigate how to improve testing efficiency.
• Report on the results and the corrective actions
• Insure guidance and training of all relevant processes’ participants regarding the controls, the requirements and the procedures.
• Review and approve or reject SAP user access requests with Segregation of Duties (SOD) conflicts for A3
• Leading deficiencies remediation.
• Identify and report risks and concerns and recommend improvements.
• Coordinate between all relevant functions to remediate deficiency.
• Improving process flow and the controls.
• Helping design new processes and setting new controls in place.
• Leading Finance audit and process improvement projects in USA and Canada.

Requirements

• Bachelor’s degree (B. A.) from four-year college or university in Accounting, Finance, Statistics, Economics; Masters in Accounting (MBA) is preferable.
• Minimum 3 years of experience in a similar role (SOX lead/ supervisor/ manager).
• Proven financial analysis skills/experience.
• Proficient in MS Office applications.
• Knowledge of SAP system.
• Experience in big data analysis, identifying anomalies and trends, etc.
• Proven experience in project management- must.
• Excellent verbal and written communication skills.
• Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.