SOX Manager

Company

Crowe México

Location

tijuana, tijuana

Type

Full-time

            SOX Manager  What are we looking for?  Bachelor's Degree in Accounting, Management Information Systems, Finance, or a related field. 
Professional Certification: CPA, CIA, or CISA preferred. 
Experience: 4+ years in accounting and/or auditing at a public accounting firm or a publicly traded company performing SOX-related tasks. 
At least 2 years of experience managing a SOX program. 
Technical Skills: Proficient with Archer, FloQast, iGrafx, and MS Office 360. 
Strong expertise in audit, accounting, and risk management. 
 What do we expect from you?  Risk Management: Support the annual enterprise SOX risk and control assessment program. 
Control Design: Partner with control owners to identify, design, and conduct the management assessment of internal controls. 
Compliance Leadership: Lead quarterly SOX certifications to support SEC filings, ensuring financial statements and ...
        

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SOX Manager

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