Accounting Finance Audit Mgr (Lexington, KY)

Accounting Finance Audit Mgr

s www.globalchannelmanagement.com jobopeningsjobs(at)globalchannelmanagement.co mAccounting Finance Audit Mgr needs 4 years of experience managing process procedureAccounting Finance Audit Mgr requires SOX Auditing Accounting Degree in accounting Accounting Finance Audit Mgr duties Monitors the design and operating effectiveness of controls over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX). Reviews existing controls and recommends improvements to standardize streamline and automate controls and processes. Reviews updated process documentation financial analysis and trend data prepared by staff. Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated. Prepares written documentation reports as it relates to SOX disclosing all significant deficiencies to management. Provides technical guidance for compliance with SOX legislation. Participates in internal audits and field inspections as needed