This position is an integral element in developing, maintaining and reporting the Divisional Sarbanes-Oxley (“SOX”) compliance programs including the supervision of full-time staff. The person evaluates control risk and deficiencies as they are measured against standards for determining a significant deficiency or material weakness. The person will review the testing performed on a quarterly basis and track all deficiencies to completion. In addition, the person will identify and propose opportunities to improve controls and efficiencies across platforms and ERP systems. This position will also be responsible for coordinating a variety of projects across departments and platforms primarily focusing on accounting issues. This person will be key in assisting and developing the appropriate accounting solutions when technical issues arise or standards change.
Education & Experience:
Skills/Abilities Essential to the Position