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Sarbanes Oxley (SOX) Manager

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Job #: 14608
Status: Inactive / Filled
Title: Sarbanes Oxley (SOX) Manager
Job Location: AZ-Phoenix
Southwest (AZ, AR, NM, OK & TX)
Job Categories: Accounting ; Audit
Industries: Banking
Base Compensation:
Low: $80,000       High: $100,000
Total Compensation:
Low: $100,000       High: $120,000
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: Yes
Other Relocation Information: Up to $5000.00
Employment Type: Full Time / Direct Hire
Why is This a Great Opportunity?
Growing Publicly Traded company located in Phoenix
Job Description:
Our client, a publicly-traded banking & financial services company, presents an opportunity with considerable upside potential in a growth environment for an experienced Sarbanes-Oxley manager. As part of your role, your duties will include the following: • Organizing, planning and managing SOX Section 404/302 Testing • Appraising internal controls, operations, and administration functions related to SOX efficiency and effectiveness. • Reviewing and monitoring bank policies and procedures to ensure compliance with federal and state banking regulations and corporate compliance programs.
Mandatory Minimum Qualifications - Must Have: Requirements: 5 to 7 years of related professional experience in public accounting, corporate audit and/or equivalent consulting experience. Must have strong analytical and problem solving skills, and strong communication and interpersonal skills. Reporting to the Corporate General Auditor, this high profile position requires the ability to define problems, collect data, establish facts, and draw valid conclusions. Naturally, the ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with abstract and concrete variables is also essential. CPA or Certified Internal Auditor (CIA) required. Certified Information Systems Auditor (CISA) is considered a plus. Must be willing and able to travel, up to 30%, in the AZ, CA, NV triangle.
Education: Bachelor's
Certifications: Certified Internal Auditor; Certified Information Systems Auditor; Certified Public Accountant
Licenses: None
Total Years of Experience: 5-6+
First Name:
Last Name:
E-mail Address:


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