SOX Risk Management Coordinator

Job Summary

A company is looking for a SOX & Risk Management Coordinator to support enterprise risk management and administer the Sarbanes-Oxley program.

Key Responsibilities

• Coordinate with control owners to ensure timely execution of SOX controls in alignment with the Risk Control Matrix
• Liaise with internal and external auditors to track open audit requests and facilitate the assessment of internal controls
• Assist in preparing risk reports for senior leadership and manage remediation of findings from audits

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business Management, or a related field
• 2-3 years of experience in a financial or auditing role, preferably within a public company
• Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are preferred
• Advanced knowledge of internal controls and the COSO framework is preferred
• Proficiency in Microsoft Office and ERP packages is required