SOX RAAS Manager
Meet Our Recruiter
Seana McGuinness
About the Role
Essential Functions:
- Coordinate and supervise testing of the effectiveness of internal controls over financial
reporting.
- Assess the effectiveness of the design and operation of existing internal controls by
performing design walkthroughs to identify process gaps and improvement
opportunities
- Lead the execution of the annual SOX program including Project plan creation with identified
dates and milestones
- Build and maintain relationships with business/control owners as well as with the external
auditors to monitor the company's compliance with established internal control related
activities
- Assist the RAAS VP in the execution of “non-SOX” audits
- Performs other duties as assigned
Knowledge, Skills and Abilities:
- Integrity, objectivity and a high degree of professionalism.
- Excellent oral and written communication skills to interface well with all levels of
management.
- Ability to build relationships while asking tough questions.
- Strong project management, time management and organizational
skills.
- Personal initiative, resourcefulness, and professional
enthusiasm.
- Good background/experience with audit methodologies and
techniques.
- Prior success conducting external and/or internal audits.
- The success of the individual will also be determined by their dedication, service-ethic, and
ability to work as an effective team member.
- Proficiency with Microsoft Office, including Excel, PowerPoint, Word and Teams.
Qualifications:
- A Bachelor’s degree is required, ideally in Accounting or Business
- Minimum of 5 to 8 years’ relevant experience with a Big 4, management consulting firm or
large/complex internal audit department (excluding internship)
- 6+ years of SOX related professional experience with a Big 4, or large/complex internal audit
department.
Travel: Less than 25% with shipboard travel likely