Offer summary
Qualifications:
Bachelor's degree in accounting or finance, CPA or equivalent preferred, 7-10 years of SOX/Risk compliance experience, Experience in manufacturing or biotechnology preferred, Understanding of US GAAP and PCAOB standards.
Key responsabilities:
- Monitor management's internal control activities for SOX compliance
- Develop and execute SOX communication and education plans
- Manage quarterly control certification process
- Facilitate remediation of control gaps identified by auditors
- Handle multiple cross-functional special projects