SOX Process Leader in Short Hills, NJ

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Information Technology   •  

8 - 10 years

Posted 8 weeks ago

Brief Description:

The Audit Services – SOX PMO team is looking for a Process Leader who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenge. The Process Leader will report to the SOX Leader, working closely with the team on various SOX and audit projects, specifically related to controls over financial reporting, to support the Company's strategic objectives.

Evaluate controls and identify deficiencies and operational ineffectiveness for assigned areas. Build and maintain strong relationships with business partners. Clearly communicate audit observations and their implications to business partners and monitor the operationalization of remediation plans.

Lead and document process walkthroughs including the creation and updating of flowcharts. Complete risk assessments and conduct control certifications of specific areas within SOX.

Participate in the annual planning, risk assessment and scoping process.


  • Bachelor's degree in accounting or finance required. CPA, CIA and/or MBA certification preferred
  • Minimum of 8 years of relevant auditing or internal controls experience in a Big Four and/or relevant global organization within their Audit or SOX function
  • Strong work ethic, and organizational, interpersonal and analytical/problem solving skills
  • Excellent written and verbal communication skills, and technical knowledge to enable identification, communication and resolution of findings and recommendations to all management levels
  • Advanced knowledge of accounting/finance and operational processes, internal controls framework and risk standards (e.g., COSO, Sarbanes Oxley Act, IIA IPPF, etc.).
  • Ability to handle multiple projects simultaneously. Ability to learn new areas quickly, take ownership of issues and projects, develop recommendations, and partner with team members.