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SOX Manager - Global Retail Company!

Date Posted: 6/25/2022

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Job Description

Very popular, international retail organization located near Culver City is looking for a SOX Manager.  In this position, the SOX Manager will be responsible for performing operational and financial testing.  Duties for the SOX Manager include implementing and designing SOX 404 and 302 programs (scoping, controls documentation, walkthroughs, testing, remediation and reporting), conducting global risk assessments, ensuring international compliance, making recommendations on regulatory requirements, preparing audit reports, and analyzing internal audit policies and procedures.  The SOX Manager will also design audit programs for business process owners, play a key role in cyclical financial reviews, collaborate with external audit teams, as well as work with various business units to drive efficiency. 

 

 

  • Qualified candidate will have a Bachelor's degree in Accounting, Finance, or Business Administration.
  • At least five years of public accounting experience or SOX experience with a publicly traded company, is needed.
  • CPA and/or CIA is required. 
  • Excellent analytical and communication skills are also required.

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

 
 
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to cstanley@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Redondo Beach, CA
  • Job Type:Accounting, Finance, Retail
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:6/25/2022
  • Contact: Cawande Stanley (310) 201-0092
  • Pay Range: $130,000.00 - $145,000.00 Annually
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Job Reference: JO-2205-160115