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• Company - EXI, Inc.
• Req # : 10075 | Type: Full Time | Posted: Today | Edited: Today | Fee: 20.00% Percentage Computed On Base Salary
• 50/50 split
• Location: Richmond, VA, USA
• Salary: $90,900 to $117,000
• Target : $105,000
• Yes Relocation Assistance
• No Sponsor/Transer H-1B or H-2
• Travel: 10%
• Bonus: 20%
• Honor Period - 6 Months

Global Audit Services team seeks a thoroughly knowledgeable and analytical professional to assist with the managing of Sarbanes-Oxley control testing (manual and IT), tracking and communicating deficiencies with the business, and to serve a broader global leadership role on the Audit Services team. Reporting to the Senior Manager of Global SOX Compliance, the Manager of SOX Testing is expected to provide credible and reliable guidance on all aspects of SOX 404 testing, lead a high performing team of professionals with strong critical thinking and business partnering skills, align closely with other risk-based audit and compliance functions, and serve as a key advisor and consultant to the business. The ideal candidate will demonstrate the ability to effectively manage both internal and external stakeholders, have proven expertise in advising management of Fortune 500 companies on SOX 404 control testing, and possess a dynamic leadership style that drives for results and focuses on value creation. This role is a challenging position that will require a good mix of business/technical acumen, leadership capabilities and project management skills.

In this role, you will:
Be a subject matter expert who possesses and maintains the most current knowledge of the Sarbanes-Oxley Act, COSO Framework, SEC requirements and PCAOB guidance which have the potential to impact the nature, scope, extent and timing of future testing
• Lead a team responsible for the testing of Sarbanes-Oxley controls (IT and Manual)
• Advise and continuously educate business process owners of their roles and responsibilities for maintaining an adequate system of internal control by effectively communicating testing deficiencies and tracking remediation of those deficiencies
• Ensure alignment of SOX testing approach with key stakeholders including external auditors, risk-based audit and compliance teams
• Be a positive and visible champion of the SOX 404 program and risk-based approach, driving enhanced understanding of and accountability for internal controls over financial reporting
• Integrate ongoing and major changes in business processes, systems, organizational structure, key personnel, etc. to ensure dynamic and timely incorporation into the Global SOX 404 Control Testing Approach
We expect our professionals to maintain all organizational and professional ethical standards and ensure internal audit activities are carried out in compliance with the IIA''s International Standards for the Professional Practice of Internal Auditing. You will also be expected to work under general direction with extensive latitude for initiative and independent judgment.

WHAT YOU NEED TO SUCCEED
• 5+ years of SOX 404 experience with a Big 4 accounting firm
• Thorough knowledge and the most current training on SOX 404 compliance, the updated COSO 2013 Framework, PCAOB guidance, US GAAP and financial reporting
• Professional certification such as CPA, CIA and/or CISA is required
• BA/BS in Accounting, Finance or related business discipline
• Strong ethical standards
• Demonstrated leadership capabilities and exceptional communication skills
• Strong desire and ability to quickly learn business processes
• Ability to influence others (including those external to span of control)
• Must be able to travel (domestic and international) 15-20% of the time
• Manufacturing or relevant industry experience is a plus

CPA, CIA and/or CISA

Thorough knowledge and the most current training on SOX 404 compliance, the updated COSO 2013 Framework, PCAOB guidance, US GAAP and financial reporting

Manufacturing industry experience