Team Lead: Sox Compliance

Team Lead: Sox Compliance
Company:

Ca Financial Appointments



Job Function:

Legal

Details of the offer

A great opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists, making sure internal control requirements are met through regular assessments, training, and working closely with the finance team and key stakeholders. You will have a strong background in Big 4 accounting, experience with the online gaming industry, ERP systems, and data analytics and IFRS skills. Your hands on problem-solving, critical thinking, and time management will be key assets for this role.Responsibilities:Management of a teamOversee scoping and risk assessment efforts for management's SOX annual planning.Oversee walkthroughs of Key Processes and maintain up to date documentationLead and manage updates/development of current risk and control matrixes.Identify new material transactions, developing risks, control matrixes and control implementationMonitor progress against Sox and Internal Audit timelines, execution of plans including reportsInvest in the training and development of the finance team and other departmentsWork closely with External and Internal auditorsEnsure quality and consistency of controlsDevelop clear and realistic plans to tackle any identified areas of material weakness or significant deficiencyRequirements:CA(SA) ideally, with a minimum of 7 years of experience in Internal controls (US SOX)Experience in management/team lead positions of at least 2 yearsIFRS knowledge and experience.Proven experience to lead and take ownership of projects from conception to completionAbility and flexibility to work well under tight deadlines, prioritize and multi-taskAbility to adjust priorities and manage timeStrong interpersonal skills with the ability to build relationships across departmentsCollaborative team player with the ability to foster good working relationshipsPlease note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.


Source: Whatjobs_Ppc

Job Function:

Requirements

Team Lead: Sox Compliance
Company:

Ca Financial Appointments



Job Function:

Legal

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