Sr Director Internal Controls SOX

JOB REQUIREMENTS: Role Overview We are looking for a Senior Director,
Internal Controls & SOX Program Management who can bring the perfect mix
of experience, technical background, collaboration and project
management skills to ready Blue Yonders control environment for an
IPO. This position is responsible for leading managements efforts for
implementation of its Sarbanes Oxley (SOX) compliance, specifically
coordinating the Internal Control over Financial Reporting (ICFR)
processes. This position reports through the Controllership
organization, guiding and administering the scoping, documentation, and
certification of internal controls. In addition, the position regularly
interacts cross-functionally through the organization, with internal and
external auditors, and executive management of the organization.
Responsibilities Specific responsibilities include but are not limited
to: Performing the annual financial statement risk assessment and
scoping exercise to determine focus of managements annual ICFR program
for SOX. Leading the second line of defense control activities. This
includes reviewing and enhancing the current control environment.
Championing and cultivating the ICFR culture within the business by
developing relationships with leadership to understand the business and
relevant key controls, educating management on ICFR requirements, and
providing guidance to enhance the control environment. Advise process
owners and develop financial controls to substantiate the existence,
completeness, valuation, rights/obligations, presentation and disclosure
to ensure all identified risks are mitigated throughout of the Company.
Supporting technology projects to determine system capabilities, ICFR
design requirements, testing, and implementation. Project manage the
completion of testing collaboratively with the internal audit team to
ensure timely completion. Evaluate and document deficiency conclusions.
Partner with others throughout the organization to address and create
any necessary control remediation plans. Communicate progress status and
results regularly with senior management, internal and external
auditors. Create and facilitate training to internal teams on a broad
range of ICFR topics. Participate on special projects undertaken by the
department and/or the Company. Requirements Bachelors degree in
Accounting or Finance is required Relevant assurance certification
(e.g., CPA) 10 years of relevant business experience including public
accounting experience Solid understanding of risks and controls and
their practical application Deep… For full info follow application
link. Equal opportunity All qualified applicants will receive
consideration for employment without regard to race, color, religion,
marital status, gender, gender identity or expression, sexual
orientation, national origin, genetics, disability, age, or veteran
status or any other characteristic protected by law applicable to the
state in which you work. APPLICATION INSTRUCTIONS: Apply
Online: ipc.us/t/C326F2AA798E44C1