מנהל SOX ועוזר.ת חשב
Core
Managing global SOX controls and US GAAP financial reporting for a global company's finance department.
Role type
Senior SOX Manager and Accounting Assistant
Builds
Global SOX compliance documentation, US GAAP financial statements, and ERP process improvements
Domain
Finance / Accounting / SOX Compliance
Required skills
Certified Public Accountant (CPA), SOX compliance, US GAAP, ERP systems, financial reporting, risk management, external auditor coordination
Preferred skills
Big4 experience, Oracle ERP, public company experience, Microsoft Office, AI tools, high-level English
Technologies
Oracle, Microsoft Office, AI tools
Responsibilities
Prepare SOX scoping, matrices, and process documentation; coordinate with external auditors and government authorities; prepare US GAAP financial statements; optimize ERP processes for financial reporting
Seniority
Senior, hands-on IC (via careerplan.io/jobs/25-000-1C-277-sox-at-caesarstone)
