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This position leads Global JSOX Finance Compliance & Governance, overseeing financial reporting and fraud risk assessment programs to strengthen internal controls, risk management, and governance processes. The role establishes and maintains global compliance frameworks as the “second line of defense,” including financial policies and processes to support and educate control owners. It requires strong interpersonal skills to collaborate with auditors and stakeholders across all organizational levels, with impartiality and integrity being essential. The role also partners with executive leadership to deliver management reporting, ensuring transparency on internal control testing, remediation progress, risk assessments, and audit findings.
Job Responsibility:
Leads Global JSOX Finance Compliance & Governance, overseeing financial reporting and fraud risk assessment programs to strengthen internal controls, risk management, and governance processes
Establishes and maintains global compliance frameworks as the “second line of defense,” including financial policies and processes to support and educate control owners
Requires strong interpersonal skills to collaborate with auditors and stakeholders across all organizational levels, with impartiality and integrity being essential
Partners with executive leadership to deliver management reporting, ensuring transparency on internal control testing, remediation progress, risk assessments, and audit findings
Requirements:
15+ years of experience in public and/or corporate accounting, including JSOX/SOX risk assessment, internal controls, and compliance
University degree in Accounting, Finance, or related field
CPA or CIA certification preferred
Strong expertise in SOX/JSOX compliance, internal control reporting, and IFRS standards within public company environments
Proven organizational and communication skills with the ability to collaborate and influence stakeholders across functions
Extensive experience in multinational organizations, working effectively across diverse cultural contexts
Proficient with compliance management tools such as SAP GRC and AuditBoard SOX HUB
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