SOX Manager - Jamaica

Corporate Governance
35,000 USD - 38,000 USD
12-03-2018 04:23 PM
The SOX Compliance team is responsible for coordinating, monitoring and guiding all financial reporting compliance related activities within Jamaica and other group locations, having particular regard for the requirements of the US Sarbanes Oxley (SOX) 2002 Act. The primary purpose of the SOX Manager position is to manage the Jamaica and other group locations’ SOX evaluation process in the collection, analysis, documentation and consolidation of SOX compliance related data for management reporting purposes in order to comply with the Sarbanes-Oxley legislation, as well as undertaking design and operating effectiveness testing in support of management’s overall assessment.

This specifically will entail:
•As part of the Sox team, the manager position is an important role that requires pro-actively engaging with business unit management and process owners, embedding understanding of required internal control design, documentation requirements, testing and remediation activities
•Working with management teams and control owners to identify and document key processes and controls for management’s Internal Controls over Financial Reporting (ICOFR) evaluation and where appropriate disclosure controls
•Adhering to and supporting the overall LiLAC SOX compliance processes, which includes timely reporting of deliverables
•Supporting any internal SOX-related applications/databases (e.g. OpenPages) with data load and user administration tasks
•The SOX manager is responsible for developing, guiding and supporting direct reports, if any, and any outsourced staffing within the team
•A key manager task is to undertake controls framework design assessments (when required), as well as design and operational effectiveness testing, process walk-throughs as required for SOX purposes

The role will require frequent communications with compliance related staff at other LiLAC and other company Consolidated entities and this, combined with the SOX testing requirements of the role, requires a certain amount travel, if any, although this may be subject to change

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