Manager - Financial Compliance

Requirements

• Lead day-to-day execution of the Company’s SOX (K-SOX) and ICFR program
• Support governance of the internal control framework
• Maintain and enhance Risk Control Matrices (RCMs)
• Execute/oversee control testing activities
• Coordinate with Finance, IT, and business stakeholders
• Serve as a key liaison with internal and external auditors
• Identify control deficiencies, perform root cause analysis, and coordinate remediation efforts
• Support oversight of IT General Controls (ITGC) and automated controls impacting financial reporting
• Provide technical guidance to team members
• Review SOX workpapers and control documentation
• Advise process owners and management on internal control design, documentation standards, and remediation requirements
• Prepare periodic management reporting on audit status, control effectiveness, and risk exposure
• Support continuous improvement of SOX methodologies

Benefits

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Health Care & Dependent Care Flexible Spending Accounts (FSA)
• Basic Life and AD&D as well as Short-Term & Long-Term Disability
• Paid Vacation, Holidays, and Sick leave
• Hospital and Critical Illness Insurance
• Wellness Program and Gym Reimbursement
• 401(k) with Generous Matching
• Referral Bonuses
• Auto Allowance
• Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities
• Discretionary Bonuses
• Tuition Reimbursement