Position: SOX Sr. Program Manager
Location: Milpitas, CA
Duration: Full time
Job Description:
This role is in Corporate Finance, specifically the SOX / Internal Audit group which is responsible for SOX
compliance, internal audit, and enterprise risk management for the company.
Responsibilities:
SOX Sr. Program Manager will work closely with Internal Audit, External Audit, and SOX control owners throughout the company. This individual will report to the Director, Risk Management and Compliance and be responsible for success completion of SOX 404 requirements annually. Individual will drive day-to-day tactical details of 404 compliance work from start to finish including: scoping of project, assisting control owners with design and documentation of internal controls over financial reporting, facilitating / coordinating management and external audit testing, tracking and reporting on status of testing and remediation efforts, analyzing and categorizing deficiencies, assisting with resolution of issues. Individual will not have any direct reports but will work closely with managers and directors for each of the major functional area in 404 scope. Also will also be responsible for coordinating the quarterly 302 sub-certification process with all business units and regions in the company.
Preferred Qualifications:
Prior Big 4 audit experience a plus. CIA, CISA or CPA highly desirable.
Working knowledge of AS5, US GAAP, COSO framework, SSAE 16 guidelines, SAP ERP FI/CO modules.
Minimum Qualifications:
Bachelor's level degree in accounting or related finance field with at least 5 years of experience or Master's degree with at least 3 years of experience. Or, equivalent. Must have extensive experience running a SOX compliance program for a global, manufacturing company. Proven success record for completing all requirements for SOX 404 on time and on budget. Excellent interpersonal and influencing skills with a variety of individuals at different levels throughout the company. Ability to travel to non-US locations for up to 2 weeks duration necessary. Excellent spoken and written communications skills.
Kindly send your resumes to Sivaram.bose@kla-tencor.com
Location: Milpitas, CA
Duration: Full time
Job Description:
This role is in Corporate Finance, specifically the SOX / Internal Audit group which is responsible for SOX
compliance, internal audit, and enterprise risk management for the company.
Responsibilities:
SOX Sr. Program Manager will work closely with Internal Audit, External Audit, and SOX control owners throughout the company. This individual will report to the Director, Risk Management and Compliance and be responsible for success completion of SOX 404 requirements annually. Individual will drive day-to-day tactical details of 404 compliance work from start to finish including: scoping of project, assisting control owners with design and documentation of internal controls over financial reporting, facilitating / coordinating management and external audit testing, tracking and reporting on status of testing and remediation efforts, analyzing and categorizing deficiencies, assisting with resolution of issues. Individual will not have any direct reports but will work closely with managers and directors for each of the major functional area in 404 scope. Also will also be responsible for coordinating the quarterly 302 sub-certification process with all business units and regions in the company.
Preferred Qualifications:
Prior Big 4 audit experience a plus. CIA, CISA or CPA highly desirable.
Working knowledge of AS5, US GAAP, COSO framework, SSAE 16 guidelines, SAP ERP FI/CO modules.
Minimum Qualifications:
Bachelor's level degree in accounting or related finance field with at least 5 years of experience or Master's degree with at least 3 years of experience. Or, equivalent. Must have extensive experience running a SOX compliance program for a global, manufacturing company. Proven success record for completing all requirements for SOX 404 on time and on budget. Excellent interpersonal and influencing skills with a variety of individuals at different levels throughout the company. Ability to travel to non-US locations for up to 2 weeks duration necessary. Excellent spoken and written communications skills.
Kindly send your resumes to Sivaram.bose@kla-tencor.com
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Posted by: Anonymous
SOX Senior Program Manager (SOX, Audit, Compliance, CPA) (#108507) Updated at :
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Tuesday, August 28, 2012
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