SOX Lead

Company: SK Life Science
Location: Paramus
Posted on: January 26, 2023

Job Description:

SOX Lead







Job Locations



US-NJ-Paramus

















ID



2023-1766





Category



Accounting/Finance





Type



Regular Full-Time













































































Overview



















The SOX Lead will manage SKLSI Sarbanes-Oxley compliance program with the assistance of Asst. Controller and Controller. This includes managing all aspects of the day-to-day SOX Compliance program, work closely with the business departments within the organization, co-sourced consultants and with external auditors. In addition, there will be interaction with the public Parent Company to oversee that all key deliverables are met, ad hoc analysis regarding trends and leading risk indicators are prepared, and to ensure presentations are prepared accurately and timely.



























Responsibilities

• Manage third party co-sourced consultant in the performance of the Company's annual SOX compliance testing in accordance with Parent Company requirements.
• Coordinate activities between internal business partners and co-sourced consultants
• Exhibit a strong understanding of business risks, controls, and testing methodologies as they relate to auditing of financial reporting and SOX controls
• Identify opportunities to strengthen controls and improve operational efficiency and productivity
• Participate in the annual risk assessment and scoping exercises
• Prepare scoping and audit reporting documents
• Lead internal control and business process walkthroughs, as needed
• Update business process narratives and flowcharts, as required
• Critically review co-sourced consultants work papers and provide feedback
• Review remediation procedures and exposure analyses for all control deficiencies
• Lead the coordination of the SOX compliance processes with the external audit team
• Maintain up to date knowledge of compliance guidelines, interpretations, and standards
• Monitor and summarize testing results to be included in status reports and presentations for Executive Management and Parent Company.
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
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  Education Preferred:
  • Bachelors / Undergraduate degree in Finance, Business Administration, Accounting or related
  • CPA License, a plus Work Experience:
    • 7+ years of experience in an organization of appropriate scale and complexity
    • Public accounting experience Physical and Mental Requirements:
      • Must possess demonstrated decision-making ability, and proven resource management skills
      • Effective oral and written communication skills
      • Strong leadership skills
      • High level of technical, organizational and project management skills and knowledge of business management practices
      • Strong interpersonal, critical thinking and problem-solving skills Other:
        • Comprehensive understanding of internal auditing, SOX Compliance, & COSO Framework
        • Experience with SAP & Ariba, a plus
        • Pharmaceutical industry experience
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          
          

Keywords: SK Life Science, Paterson , SOX Lead, Accounting, Auditing , Paramus, New Jersey