Job #: 47119
Title: Associate Director - Process & Controls
Job Location: Richmond, Virginia - United States
Remote Job: No
Salary: $160,000.00 - $175,000.00 - US Dollars - Yearly
Other Compensation: 25% bonus - can pay out at 2x
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes
WHY IS THIS A GREAT OPPORTUNITY?
Be part of a newly created and highly visible position as our client considers expanding its listing in the United States and the requirements for compliance with the Sarbanes Oxley Act.
Hybrid role - in the office 3 days a week in Richmond JOB DESCRIPTION
Our global specialty pharmaceutical client is seeking an experienced Associate Director Process and Controls, to oversee, maintain and advance the Companys internal controls over financial reporting (ICFR) framework.
This is a newly created and highly visible position as our client considers expanding its listing in the United States and the requirements for compliance with the Sarbanes Oxley Act.
Have a strong desire for continuous improvement and in-depth knowledge of COSO, PCAOB Auditing Standards, SOX, risk and controls standards.
This role will partner closely with the business leaders to understand existing control activities and to further enhance the design process and control documentation that is efficient, effective and compliant. QUALIFICATIONS
Requirements and qualifications:
7+ years accounting experience, including 5+ years ICFR/Sarbanes Oxley experience
CPA, CA, CISA and/or CIA required
Integrated audit experience preferred
SAP experience preferred
Up to 10% domestic & international travel
University - Bachelor`s Degree/3-4 Year Degree
How to Apply: