מנהל SOX ועוזר.ת חשב
Core
Managing global SOX compliance and financial reporting for a global company's headquarters.
Role type
Senior SOX Manager and Accounting Assistant
Builds
Financial reports, SOX documentation, and compliance processes
Domain
Finance / Accounting / SOX Compliance
Required skills
Certified Public Accountant (CPA), SOX compliance expertise, US GAAP knowledge, ERP systems proficiency, financial reporting, risk management, process documentation
Preferred skills
Big4 experience, public company background, Oracle ERP, Microsoft Office, AI tools, high-level English
Technologies
ERP systems, Oracle, Microsoft Office, AI tools
Responsibilities
Prepare SOX scoping, matrices, and process updates; manage risk identification; prepare workpapers for internal and external audits; assist in preparing solo and consolidated financial reports per US GAAP; interact with government authorities; optimize ERP processes affecting financial reporting
Seniority
Senior, hands-on IC (via careerplan.io/jobs/25-000-1C-277-sox)
