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| Manager Financial Control |
Ad ID: 233732 |
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Under the supervision, and reporting directly to the Director of Financial Control, this position will be responsible for assisting with ensuring successful compliance with the requirements of Sarbanes-Oxley 404 and ensuring efficient and effective internal control processes throughout the Company. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Successful job performance will be accomplished through the following job responsibilities:•Assist in managing the company SOX PMO by monitoring and updating process narratives and flowcharts; identifying key controls and matching to control objectives; developing appropriate testing and executing test plans; summarizing and reporting test results to management.•Assist with SOX reporting of deficiencies, work plans, and timelines•Reviews audit plans to ensure that each area of the organization is audited timely; initiates spot audits when necessaryTo apply for this job email yor resume to Carriek@surejobsnetwork.com
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