Back to jobs

Senior Compliance Manager

Job description


Senior Compliance Manager

San Jose, CA - Relocation Package

$170,000 + Stocks + Progression + Benefits Package + Healthcare Package

Are you an experienced Compliance Manager with a background in Finance with experience in management of the companies internal audit and SOX programs?

This is a fantastic career opportunity available to join an internationally respected as leaders in their market. Since establishment they have shown consistent growth and development which has made them the great business they are today

This is a Senior Management position in which you will have direct leadership responsibilities which include interacting with all levels of management, outside auditors and external consultants and should be able to work independently and as a team member.

In this role you will be required to develop, conduct and report on operational and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls. Perform internal audits of operational business processes including sales commissions, distributor audits, and other projects as identified by management.

The successful candidate will have extensive knowledge of the SOX Program which involves the planning, execution and management of the program, including development of the annual risk assessment and audit plan.

The Role
* Senior Compliance Manager
* Management of the company's internal audit and SOX programs
* Reports to the Corporate Controller

The Person
* BS Degree, Finance or Accounting
* Minimum of 8 years direct experience with SOX reporting
* CPA with 3+ years of public accounting experience in a Big 4 environment

Senior Compliance Manager, Accounting, SOX, Audit, Compliance, Finance, Compliance, CPA, San Jose, California

Stefan Farey BBBH133381