SOX Compliance Manager
4 weeks ago
Job Title:
SOX Compliance Manager
Job Summary:
We are seeking a highly skilled SOX Compliance Manager to join our team at QNX Software Systems. The successful candidate will be responsible for ensuring the company's compliance with the Sarbanes-Oxley Act.
Key Responsibilities:
- Develop and maintain a thorough understanding of the company's business processes and enabling technologies.
- Identify and assess relevant risks through the SOX lens.
- Perform tests to conclude on control design and operating effectiveness.
- Manage deficiencies from identification through to remediation.
- Develop plans to use resources effectively to ensure SOX deadlines are met.
- Review the work of team members to ensure quality standards are met.
- Participate in project teams to ensure new or changing business processes are SOX compliant.
- Develop and maintain strong relationships with control owners and external audit.
- Facilitate internal training on SOX compliance requirements.
Requirements:
- 7+ years of experience in public accounting and/or industry experience.
- BS/BA or MS/MA in Accounting, Audit, Finance, or related discipline.
- Strong knowledge of US GAAP, COSO, Auditing Standards, Sarbanes-Oxley (SOX) / Bill198 (CSOX), and business and system process best practices.
- Excellent communication skills, both written and verbal.
- Strong interpersonal skills and executive presence.
- Experience collaborating across multiple internal departments and geographies.
About QNX Software Systems:
QNX Software Systems is a leading provider of operating systems, software frameworks, and development tools for building digital products.
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