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Experience: 7-8 Years | Salary: Client is one of the best paymaster in the Industry | Opening(s): 2 | Posted Date : 2019-11-11
Hiring For One of the Leading MNC.
Job Description
  • Program-wide leadership and coordination for the assigned Mega SOX assessment and evaluation deliverables on behalf of management over the effectiveness of internal control over financial reporting.
  • Active participation in overall program assessments from an ICOFR perspective using qualitative and quantitative data and methods.
  • Collaborates with the Mega and Regional Controllers and Mega Process Leaders to ensure SOX adoption in their regions and organizations.
  • Key leader in the development, execution and continual evolution of effectiveness of the SOX program strategy.
  • Actively leads and develops a team of SOX professionals in the execution, priorities, and performance of assigned key areas of responsibilities and SOX program deliverables.
  • Ensures the competency and active development of assigned staff.
  • Lead role in ensuring compliance with Sarbanes-Oxley and Model Audit Rule requirements.
  • Lead technical representative between the SOX PMO and external auditors.
  • Lead representative and liaison with Internal Audit Services and developing/coordinating required resources for the annual integrated SOX assessment plan.
  • Active participation in advanced methodologies and practices for increased efficiencies of SOX core assessment activities.
  • Represent SOX PMO leadership in various committee and initiatives as required.
  • Participates in advancing a highly effective communication strategy to ensure clear understanding of SOX principles and guidance and maximum alignment with national SOX vision.
Desired Profile
  • Minimum ten (10) years of comprehensive experience in financial management, including substantial experience in SOX compliance activities, internals control and management of internal and external audit issues.
  • Minimum seven (7) years of experience supervising and developing professional staff.
  • Minimum three (3) years of experience in managing enterprise-wide projects in complex in matrixed organizations.
  • Education
  • High School Diploma or General Education Development (GED) required.
  • License, Certification, Registration
  • Thorough knowledge of complex project management processes, tools, techniques and methodologies to lead large scale PMO effort.
  • Strong verbal and written communications skills. Includes ability to address large audiences and meet deadlines under time pressure.
  • Strong ability to collaborate and maintain cross-functional relationships. Requires focus on influence and ambiguity management to ensure all parties impacted are informed and aligned.
  • Must be able to work in a Labor/Management Partnership environment.

Reference ID - GH/BFSI/JC//31102019//87454/Senior Director SOX Program Management Office

Industries TypeHealthcare/Equipment/Services, Staffing & Recruitment
Role Senior Director SOX Program Management Office - With Leading Healthcare Industry Client
Skills Audit, Internal Audit, Enterprise Risk, SOX, Risk Management
Functional Area Financial Services, Banking, Investments, Insurance
Education Bachelor degree in accounting or finance preferred. Master degree in business, finance, accounting or related field preferred.
Location Oakland, California
Keywords Audit, Internal Audit, Enterprise Risk, SOX, Risk Management
Contact HR
Telephone 01146547700
Reference id GH/BFSI/JC//31102019//87454/Senior Director SOX Program Management Office