SOX Compliance and Internal Controls Manager

14 hours ago

Corporation Lane Virginia Beach Virginia United States, Israel ZIM Full time $60,000 - $120,000 per year

Main Purpose of the Role:

Preforms SOX and other internal controls; Defines corrective actions and ensures full implementation; provides guidance regarding the controls and best practice as required.

Main Tasks:


• Preform SOX control for USA and Canada agencies.


• Guiding America's districts in SOX controls.


• Perform testing and investigate how to improve testing efficiency.


• Report on the results and the corrective actions 


• Insure guidance and training of all relevant processes' participants regarding the controls, the requirements and the procedures.


• Review and approve or reject SAP user access requests with Segregation of Duties (SOD) conflicts for A3 


• Leading deficiencies remediation.


• Identify and report risks and concerns and recommend improvements.


• Coordinate between all relevant functions to remediate deficiency.


• Improving process flow and the controls.


• Helping design new processes and setting new controls in place. 


• Leading Finance audit and process improvement projects in USA and Canada.


• Bachelor's degree (B. A.) from four-year college or university in Accounting, Finance, Statistics, Economics; Masters in Accounting (MBA) is preferable.


• Minimum 3 years of experience in a similar role (SOX lead/ supervisor/ manager).


• Proven financial analysis skills/experience.


• Proficient in MS Office applications.


• Knowledge of SAP system. 


• Experience in big data analysis, identifying anomalies and trends, etc. 


• Proven experience in project management- must.


• Excellent verbal and written communication skills.  


• Expertise in at least one shipping industry functional (e.g. Operations, Logistics, Finance, etc.) is preferred.

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