Manager, SOX Compliance - Holmdel, United States - Vonage

Description

Why this role is important:

The SOX Compliance Senior reports to the SOX Compliance Manager. The position is a highly visible role that recognizes the importance Vonage places on implementing and maintaining a strong system of internal controls.

The person will evaluate the design and effectiveness of internal controls and operating practices, develop and prepare audit objectives and scope, and develop and communicate to management practical solutions to address control issues.

The ideal candidate will be a high-performing individual, with excellent technical and communications skills, who is looking for career growth in a dynamic, technology environment.

What you will do:

• Evaluate the design of financial internal controls based on walkthroughs, meetings with control owners, and acquired knowledge of the business.
• Evaluate the effectiveness of financial internal controls by testing all of the Company's key financial controls.
• Develop and implement audit objectives, scope, and test plans.
• Develop audit findings that include practical recommendations for improvements to controls, policies, procedures and operating methods.
• Identify and document internal control deficiencies and remediation plans. Ensures timely implementation of remediation plans.
• Coordinates efforts across multiple departments (businesses) to ensure SOX compliance requirements are met within required deadlines
• Work with newly acquired entities to develop controls and improve processes.
• Actively coordinate with the Company's external auditors (Deloitte).
• Assist in the preparation of presentations to Vonage executive management and the Board.

What is Required:

Position Requirements (Technical Knowledge, Software, etc.)

• 3-5 years accounting experience, ideally either currently in an Audit/SOX Senior or equivalent role at a "Big 4" or other major public accounting firm, or a combination of public accounting and public-company industry experience.
• CPA or international equivalent (e.g., Chartered Accountant).
• Experience with internal control and Sarbanes-Oxley requirements.
• Business acumen, cross-functional financial and IT competence, strong interpersonal skills and analytical abilities.
• Strong technical knowledge of accounting principles, auditing standards and PCAOB requirements.
• Strong verbal and written communication skills.
• Willingness to travel as needed (currently ~25%) to the Company's domestic and international locations.
• Strong computer skills in the Google and Microsoft Office suite of products
• Personal development potential with ambition to continue career growth in the Company.

What is Required:

• Bachelor's degree in Accounting or Finance.
• CPA or international equivalent.
• CIA or CISA designation a plus.