Executive Job Title	Corporate Manager, SOX Leader - TG
Type of Registrant	Recruiter
Location	New Jersey
Industry & Function 1:	Pharmaceuticals(Ethical)/Surgical/Medical-Equip. - FINANCE--CFO/Control/Acctg./Treas./Tax,etc.
Compensation	$100,000 to $200,000
Executive Job Description	Corporate Manager, SOX Leader Diversified Manufacturing Company Career Path Opportunity Compensation to $135K This position directs all activities necessary to meet compliance requirements for the division under Sarbanes Oxley and In Controls as determined by Financial Controls Group. Responsibilities include: • Manage annual SOX 404 compliance function. • Liaise with internal and external auditors with regards to the 404 audit and internal audit related matters. • Make Certain all key controls defined under SOX are identified, implemented, tested and remediated as necessary to ensure compliance for the annual attestation by CFO and CEO. • Supervise Internal audit issues and keep senior management timely informed of the division’s internal audit remediation. • Conducting process reviews, performing controls testing, remediating control faults and proactively assessing changes to the overall controls environment. • Prepares/refines internal controls assessments of business process in support of SOX compliance. • Assess changes to business processes to determine impact on controls environment and whether changes to controls design are warranted. • Direct activities necessary to be certain controls are in place and operating effectively • Follow and monitor progress toward remediation of internal control gaps; identify mitigating controls. • Evaluate new technologies to improve monitoring controls over business processes. • Work directly with internal and external auditors on providing necessary information for their audit / review procedures as it relates and various aspects of compliance. Qualifications: • BS / BA degree in accounting preferred • CPA and or MBA preferred 7 to 10 years experience in a professional finance or accounting department • Prior SOX Compliance experience required • Internal or external audit experience preferred • Pharmaceutical industry/manufacturing experience a plus. • SAP Experience required
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