Compliance Manager

Industry: Accounting/Finance

Location: CA

Job#: 105453


Description

The Global Compliance Manager coordinates the compliance effort for the $3B Corporate Platform.

 

Essential Duties and Responsibilities:

 

Balance Sheet Reviews/Internal Audits

-Manage & track the annual balance sheet review/Internal Audit process

-Review findings and highlight key concerns/risks

-Ensure that all findings are resolved on a timely basis

 

SOX

-Coordinate and oversee the entire SOX effort

-Manage a calendar of key milestones in order to meet submission deadlines

-Review findings and highlight key concerns/risks

-Ensure that all findings are resolved on a timely basis

 

Lead initiative to further strengthen the quality of our balance sheet.

-Provide training on account rec process

-Continue to monitor progress towards the required quality standard

Facilitate the implementation of new accounting standard throughout the platform. Lead process improvement project across platform.

-Harmonizing & streamlining processes

 

Assist in month-end closing and ensure all financial reporting deadlines are met. Special projects and create ad-hoc reports and analysis as required.

Qualifications

Education and/or Experience:

-Bachelor's degree in accounting or related concentration required

-3+ years’ work experience at a Big 4 required

-7+ compliance related experience to include GAAP and SOX required

-1+ years’ experience in a compliance role with a multinational company required

-3+ years’ experience leading/influencing cross-functional teams required

-Ability to provide examples of process improvement implementation/results

-CPA Designation required

 

Skills:

-Knowledge of Microsoft Office products (highly proficient Excel).

-ERP system highly preferred (Oracle and HFM a plus).

Additional Information