SOX & INTERNAL CONTROL MANAGER
Company: Sky Mavis
Location: Henderson
Posted on: October 19, 2024
Job Description:
This role can be on-site in our Henderson, NV HQ office or
remote.
A variety of soft skills and experience may be required for the
following role Please ensure you check the overview below
carefully.
Overall Purpose: This role will report to the CFO and will be part
the effort to maintain and test our internal control structure to
ensure compliance with the Sarbanes Oxley regulations for a public
company. Primary focus will be on the management of external
consulting firms assisting in the testing and documentation process
as well as guiding control owners on best practices and
expectations of high quality documentation. This role will also
liaise with our external auditors to ensure smooth transfer of
knowledge and manage their process. Work Experience:
- 5-7 years of internal audit, internal controls and SOX
experience in all facets of accounting.
- Minimum of a bachelor's degree in accounting or related field
with necessary experience
- CPA license preferred
- Knowledge of NetSuite preferred.
- Experienced in Microsoft Office. General Knowledge, Skills &
Abilities:
- Must have strong work ethic and be able to meet critical
timelines
- Strong analytical and problem-solving skills, including the
ability to research and interpret appropriate actions
independently.
- Strong organization and prioritization skills.
- Highly detail oriented, organized, self-motivated and
proactive.
- Demonstrated ability to assess key operational and financial
risk areas, identify and implement process improvements and perform
in a fast-paced environment
- Demonstrated ability to build a positive rapport with team
members throughout a diverse national organization.
- Strong written and verbal communications skills.
- Ability to work in a fast paced, results-oriented
environment.
- Ability to collaborate and interact with all levels of
management and leadership.
- Maintain confidentiality of organizational information.
Essential Functions:
- Leads the annual SOX risk assessment process to identify
business processes and systems/applications that are in-scope for
SOX.
- Assists management in the design and implementation of internal
controls and business processes, including IT general controls for
in-scope processes and systems.
- Develops SOX integration strategies to enable company-wide
growth.
- Performs audit coordination with both internal and external
auditors.
- Facilitates SOX training to process and control owners.
- Support ad hoc activities and projects as needed.
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Keywords: Sky Mavis, Henderson , SOX & INTERNAL CONTROL MANAGER, Executive , Henderson, Nevada
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