Sr Director Internal Controls SOX

JOB REQUIREMENTS: Role Overview We are looking for a Senior Director, Internal Controls & SOX Program Management who can bring the perfect mix of experience, technical background, collaboration and project management skills to ready Blue Yonder\'s control environment for an IPO. This position is responsible for leading management\'s efforts for implementation of its Sarbanes Oxley (SOX) compliance, specifically coordinating the Internal Control over Financial Reporting (ICFR) processes. This position reports through the Controllership organization, guiding and administering the scoping, documentation, and certification of internal controls. In addition, the position regularly interacts cross-functionally through the organization, with internal and external auditors, and executive management of the organization. Responsibilities Specific responsibilities include but are not limited to: Performing the annual financial statement risk assessment and scoping exercise to determine focus of management\'s annual ICFR program for SOX. Leading the second line of defense control activities. This includes reviewing and enhancing the current control environment. Championing and cultivating the ICFR culture within the business by developing relationships with leadership to understand the business and relevant key controls, educating management on ICFR requirements, and providing guidance to enhance the control environment. Advise process owners and develop financial controls to substantiate the existence, completeness, valuation, rights/obligations, presentation and disclosure to ensure all identified risks are mitigated throughout of the Company. Supporting technology projects to determine system capabilities, ICFR design requirements, testing, and implementation. Project manage the completion of testing collaboratively with the internal audit team to ensure timely completion. Evaluate and document deficiency conclusions. Partner with others throughout the organization to address and create any necessary control remediation plans. Communicate progress status and results regularly with senior management, internal and external auditors. Create and facilitate training to internal teams on a broad range of ICFR topics. Participate on special projects undertaken by the department and/or the Company. Requirements Bachelor\'s degree in Accounting or Finance is required Relevant assurance certification (e.g., CPA) 10+ years of relevant business experience including public accounting experience Solid understanding of risks and controls and their practical application Deep... For full info follow application link. Equal opportunity All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status or any other characteristic protected by law applicable to the state in which you work. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/C326F2AA798E44C1