- Manage corporate SOX program, including financial, IT, and application controls
- Lead financial statement mapping, risk assessment, and scoping
- Develop company-wide control activity checklists
- Collaborate with auditors for control/process walkthroughs
- Provide guidance and support for business partners
- Coordinate audits and assist in management presentations
- Bachelor's degree in accounting or finance, CPA preferred
- 5-7 years of SOX compliance or internal audit experience
- Excellent communication skills
- Experience with SOX GRC platform, Workiva preferred
- Advanced Microsoft Office skills
- Demonstrated professionalism and initiative
- Life Science industry experience and global company exposure a plus
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Associate Director, SOX Compliance - Gaithersburg, United States - Andrews & Cole, LLC
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Description
About the company:
Join us in the exciting role of Associate Director, SOX Compliance at a leading company focused on enhancing internal control and financial processes.
Responsibilities:
Qualifications: