As security is such a major theme on the Act, many organizations are using the international ISO standards. The ISO 27001 Portal outlines these. A copy of the standards, and security policies, can be obtained via the ISO 17799 Toolkit.
Our server logs indicate some interesting mis-spellings: Sarbannes Oxley, Sorbane Oxley, Sarbanne Oxley, Sarbaines Oxley, Sarbanesoxley, Sorbanes Oxley, Sabanes Oxley, Sarbane Oxley, and Sarbanes Oaxley, to name but a few!
Posted: Tue Nov 13, 2007 9:57 am Post subject: SOX Internal Audit Manager
Hi all and new to this forum. I am the Corporate Staffing Manager for a national company based in Pittsburgh, Pa. We are in the midst of looking for a SOX Internal Audit Manager, a new position, for our locations.
Being new to locating such an individual, what advice can the forum supply as to where to start looking? Any associations to talk to? Any SOX specific websites to post our position? The position is listed below. Any thoughts would be helpful.
Thanks in advance.
SOX Internal Audit Manager
GREAT GROWTH OPPORTUNITY!
Exciting opportunity for a self-motivated, strategic thinking, hands on SOX Internal Audit Manager at our Pittsburgh, PA Corporate Headquarters. This newly created position will manage the entire process of SOX implementation. The candidate selected for this position will also build relationships throughout this national company and have a key role as a team member in the company’s strategic acquisition process.
This is an opportunity for a self-starter to make an impact!
Job Duties Include:
Drive the development and implementation of the Internal Audit program and related SOX testing, documentation, and reviews, as well as train and mentor staff.
Review and execute any new/changing SOX requirements and ensure proper and timely application.
Work closely with senior management and lead the yearly SOX compliance efforts, internal audit cycle planning and execution.
Participate as Key Partner in the assessment and evaluation of strategic acquisition opportunities.
Assist in maintaining, improving and updating Company’s policies, procedures and processes and subsequent orientation.
Develop as a key manager/leader of the Company.
Ability to grow with the company in fast-paced environment
BS/BA degree in Accounting or a related field
5+ years experience in the Accounting field including SOX and Internal/External Audit experience
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Ability to isolate and analyze process improvement areas and communicate effectively to management
Excellent analytical, interpersonal, & communication skills (both written & verbal)
Detail and task-oriented with strong work ethic and professional habits
Strong spreadsheet skills (specifically Microsoft Excel)
Public/SEC accounting and/or auditing experience
Construction accounting experience a plus
Ability to work additional hours as needed and willingness for considerable travel (up to 50%)
We are a dynamic, diversified company with a positive working environment and team culture that promotes a winning atmosphere. Our compensation is second to none in the industry that includes Health, Dental and Vision coverage for the employee and family, generous flexible spending programs, a matching 401k plan to help grow your retirement plan and more!
Please include salary requirements along with resume.
You cannot post new topics in this forum You cannot reply to topics in this forum You cannot edit your posts in this forum You cannot delete your posts in this forum You cannot vote in polls in this forum
Trademarks referenced on the SOX Act Forum are property of their respective owners. Comments are property of their respective posters. Sarbanes-Oxley Act Implementation Portal: Sarbanes Oxley compliance, information, software, & internal audit committee resources. Sarbox. Site source is copyright nuke (c)2003, and is Free Software under the GNU / GPL licence agreement. All Rights Are Reserved.