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SOX Compliance Manager and Assistant Controller
Не указаноПолная занятостьInternal AuditWholesale Building Materials
Full-time position in Israel responsible for global SOX control oversight and supporting monthly, quarterly, and annual financial reporting under U.S. GAAP.
Обязанности
- Oversee global SOX controls across the organization.
- Prepare SOX scoping, control matrices, process updates, and risk assessments.
- Prepare documentation and workpapers for control testing.
- Review control documentation across subsidiaries.
- Coordinate with external consultants and the company’s auditors.
- Prepare workpapers and support standalone and consolidated financial statements on a monthly, quarterly, and annual basis.
- Support audits and financial reporting activities.
- Work with government authorities, including the Central Bureau of Statistics and the Bank of Israel.
- Improve ERP processes related to financial reporting, documentation, and controls.
Требования
- Experience with SOX control frameworks, scoping, risk identification, and control matrices.
- Ability to prepare control documentation, workpapers, and process updates.
- Experience reviewing control documentation across subsidiaries.
- Ability to work with external consultants and auditors.
- Knowledge of financial reporting under U.S. GAAP.
- Experience with ERP processes affecting financial reporting, documentation, and controls.