Manager Controls & Compliance - SOX (CPA required) 105K-120K Range

Company DescriptionFortune CompanyJob DescriptionTitle: Manager of Controls & Compliance - SOX (CPA required)Location: Morris County NJ areaIndustry: ServiceSalary: $100K-120K Range + BonusManager of Controls & Compliance-Ensure that operating and financial controls are operating effectively within the business units worldwide, and that the company is in compliance with regulatory compliance requirements.-Responsible for managing internal and external resources, including managing and training staff during engagements.-Work with various business units to develop relationships within the group, facilitate an annual risk assessment to develop a controls and compliance plan.-Respond to business unit requests for specific assurance or controls reviews. Assist in ensuring compliance in areas such as SOX and other financial policies & procedures.- The role will require the flexibility to work in different countries and in a multicultural environment. The position will be U.S.

based and may require up to 35% domestic and international travel.-Perform a risk assessment based on interviews with business leaders, executives, and operational management.-Develop and execute the controls & compliance testing plan based on the risk assessment.-Schedule and perform engagements and organize and manage internal and external resources as required.-Prepare reports and present findings and recommendations to management. Formulate recommendations to improve internal control processes.-Coordinate with external auditors.QualificationsQualifications: Bachelor's degree is a must; Masters Degree in Accounting, Business Administration or      a related discipline preferredCPA or CIA is requiredCandidate must have a proven record of managing, mentoring and training professional      staffStrong background in process and controls and understanding of the operating      business environment from a controls and compliance perspective is      criticalExperience      in auditing US GAAP financial statements is required. Prior public audit      experience from a large firm strongly desired.Must be a US Citizen or Green Card Holder.Additional Information100K-120K Range + BonusSummaryType: Full-timeFunction: Accounting/AuditingExperience level: Not ApplicableIndustry: Leisure And Travel