SOX Compliance Manager
Hunter Douglas, Inc. - new york city, NY
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Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we've defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What's yours?Position OverviewThis is a high-profile role reporting to the Zone Controller and dotted line to the Global Head of Internal Controls; this role requires an independent thinker with leadership skills, a strategic mind, and a "can-do" attitude. Key partners and customers of this role are the VP of Internal Audit, external audit, and business and finance leaders for the Zone.What You'll DoResponsible for leading and oversee the zone's SOX compliance efforts by collaborating with local controllership teams, business leads, process owners, and internal external audit.Close monitoring and coordination with the local SOX process owners to ensure satisfactory SOX testing gradesDrive SOX compliance across the zone, educate, consult, evaluate, advise process owners, update the internal SOX controls, and risk mitigation.Maintain an adequate and updated internal control environment for the assigned zone.Oversee the zone's quarterly SOX certification charge of facilitating, coordinating and compiling the information and documentation to be provided to the SOX testers (internal and external)Manage and continuously leverage the SOX management software (AuditBoard)Lead initiatives to improve internal controls, including deployment of systems, tools and other activities to become a trusted advisor and strategic leader for the organization.Draft, update, train, and communicate new accounting and control policies applicable to the regionWho You AreMinimum 10 years of directly relevant experience across technology, financial, and operational SOX compliance.Bachelor's or Master's degree in accounting, audit, finance, business, information systems, or a related field.Big four or similar public, client-service assuranceadvisorySOX experience.Relevant certification(s) - CIA, CISA, CPACA, or other relevant certificationsStrong knowledge of servicessystems prevalent in large-scale public technologye-commerce organizations (including SAP, Oracle & Hyperion,)Knowledge of current and emerging industry trends, regulations, and frameworks (e.g., COSO).GAAP and PCAOB audit standards and SEC reporting experience are required.Excellent verbal and written communication skills, as this position will involve frequent, direct interaction with senior executives.Successful experience developing and fostering high-performing teams to address complex issues within largecomplex organizations.Ability to travel domestically and internationally - the role may require up to 40% travel.The ability to speak multiple languages is a plusWhat's in it for you?Annual base salary range: $118,000 - $133,000Bonus target range: 25-35%Generous benefits package including medical, dental, vision, life, disabilityA company culture that prioritizes internal development and professional growthTime off with pay 401(k) plan with a degree of employer matchingPaid parental leaveWellness programs and product discountsPlease note, all offers presented to candidates are carefully crafted to ensure market competitiveness, equity, and reflect the individual candidate's education, experience, skills and potential.[ Recruiter Tag][ Location Tag]Hunter Douglas is an Equal Opportunity Employer and complies with applicable employment laws. EOEMFVetDisabled are encouraged to apply.
Created: 2024-09-20