Maintain integrated 302/404 compliance program; provide guidance to business unit mgmt on the identification, documentation & testing of key controls; advise mgmt on development and mgmt of action plans to remediate control deficiencies; continuously evaluate the scope of the compliance program by assessing the impact of organization, process and system changes; document and assess the effectiveness of company-level controls; play direct role in implementation of software solutions to support the compliance program; liaise with Internal Audit/External Audit regarding Sarbanes-Oxley related matters; develop reports/presentations on status of compliance program for Steering Committee, Disclosure Committee & Audit Committee; work with acquisition due diligence teams to advise on SOX aspects of the acquisition.
Hours: 40/week. Location: Cary, NC
Please reply to: sales@kerberosgroup.com
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