Manager Controls & Compliance - SOX (CPA required) 105K-120K Range

Title: Manager of Controls & Compliance • SOX (CPA required) Location: Morris County NJ area Industry: Service Salary: $ 100K-120K Range + Bonus Manager of Controls & Compliance • Ensure that operating and financial controls are operating effectively within the business units worldwide, and that the company is in compliance with regulatory compliance requirements. • Responsible for managing internal and external resources, including managing and training staff during engagements. • Work with various business units to develop relationships within the group, facilitate an annual risk assessment to develop a controls and compliance plan. • Respond to business unit requests for specific assurance or controls reviews. Assist in ensuring compliance in areas such as SOX and other financial policies & procedures. • The role will require the flexibility to work in different countries and in a multicultural environment. The position will be U.S. based and may require up to 35% domestic and international travel. • Perform a risk assessment based on interviews with business leaders, executives, and operational management. • Develop and execute the controls & compliance testing plan based on the risk assessment. • Schedule and perform engagements and organize and manage internal and external resources as required. • Prepare reports and present findings and recommendations to management. Formulate recommendations to improve internal control processes. • Coordinate with external auditors. Qualifications : Bachelor's degree is a must; Masters Degree in Accounting, Business Administration or a related discipline preferred CPA or CIA is required Candidate must have a proven record of managing, mentoring and training professional staff Strong background in process and controls and understanding of the operating business environment from a controls and compliance perspective is critical Experience in auditing US GAAP financial statements is required. Prior public audit experience from a large firm strongly desired. Must be a US Citizen or Green Card Holder. 100K-120K Range + Bonus Fortune Company