Internal Audit Manager - IRONMAN
This position is primarily responsible for leading the Company’s Sarbanes Oxley compliance program across the global organization.
Principal Duties and Responsibilities/Essential Functions:
Core duties and responsibilities include the following. Other duties may be assigned:
Manage organization’s global compliance with the Sarbanes Oxley Act (SOX)
As this is initial year of adoption, develop and document processes to ensure compliance with all SOX requirements
Plan, implement, coordinate, and execute all phases of SOX compliance, (to include process documentation, leading walkthroughs and identifying/validating key controls, mapping controls to financial statement assertions, developing test procedures, executing and documenting testing, reporting results to appropriate parties and leading remediation efforts)