SOX Compliance Manager Nashville TN 540



  • SOx Compliance Manager

    Job Description - External:
    *Job Overview: As Sarbanes-Oxley Compliance Manager, this person will work with the CBS Nashville organization and its business partners to ensure overall compliance with the Sarbanes-Oxley Act requirements. Key responsibilities will include coordinating and providing training, providing guidance and assistance with documentation preparation, reviewing and performing transaction cycle walk throughs, coordinating internal and external auditor testing, assisting with tracking and completion of gap remediation and completing internal project tracking and reporting.
    *Provide guidance, training and other assistance to process cycle owners preparing standardized control documentation.
    *Perform and review process cycle walk throughs to validate completeness of documentation and execution of controls.
    *Implement change control process for modification of key controls.
    *Coordinate testing with internal test teams and external auditors.
    *Suggest control enhancements based on walk throughs and testing results.
    *Assist with finding tracking and remediation processes.
    *Maintain Corporate project tracking tools and databases.
    *Assist with other SOx related projects and initiatives.

    Experience and Education:
    *BS in Accounting preferred
    *2-5 years experience in accounting and auditing
    *Certified Public Accountant a plus
    *SOx 404 background a plus
    *Financial accounting knowledge
    *Internal control knowledge
    *Project management experience a plus
    *Strong computer skills - Excel/PowerPoint/Word, familiarity with
    *Oracle and other reporting tools desired
    SOx Compliance Manager

    Job Description - External:
    *Job Overview: As Sarbanes-Oxley Compliance Manager, this person will work with the CBS Nashville organization and its business partners to ensure overall compliance with the Sarbanes-Oxley Act requirements. Key responsibilities will include coordinating and providing training, providing guidance and assistance with documentation preparation, reviewing and performing transaction cycle walk throughs, coordinating internal and external auditor testing, assisting with tracking and completion of gap remediation and completing internal project tracking and reporting.
    *Provide guidance, training and other assistance to process cycle owners preparing standardized control documentation.
    *Perform and review process cycle walk throughs to validate completeness of documentation and execution of controls.
    *Implement change control process for modification of key controls.
    *Coordinate testing with internal test teams and external auditors.
    *Suggest control enhancements based on walk throughs and testing results.
    *Assist with finding tracking and remediation processes.
    *Maintain Corporate project tracking tools and databases.
    *Assist with other SOx related projects and initiatives.

    Experience and Education:
    *BS in Accounting preferred
    *2-5 years experience in accounting and auditing
    *Certified Public Accountant a plus
    *SOx 404 background a plus
    *Financial accounting knowledge
    *Internal control knowledge
    *Project management experience a plus
    *Strong computer skills - Excel/PowerPoint/Word, familiarity with
    *Oracle and other reporting tools desired

    Best Regards,
    -Luke
    Luke Cantella
    Senior Principal
    Franklin Career Group
    (508) 224-9835 direct line
    (978) 945-7871 fax


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