Supply Chain SOX Coordinator - Manufacturing Environment
Garrett Motion
BUCUREŞTI, BUCUREŞTI, Romania
6 zile în urmă

FIND OUT MORE ABOUT THIS OPPORTUNITY

  • Manage the company’s overall SOX compliance program and act as a central point of contact and subject matter expert to ensure appropriate internal controls are designed and implemented in our production plants and supply chain
  • Drive the SOX scoping and risk assessment by collaborating with cross-functional teams to stay up to date on significant changes that may have an impact on the design and / or operating effectiveness of controls;
  • Evaluate current design effectiveness and recommend best in class controls, driving change throughout the processes;
  • Leads the remediation of deficiencies efforts, assess aggregation concerns, and help determine ways to mitigate any control deficiencies remaining at year end;
  • Support / execute Sarbanes Oxley readiness initiatives for emerging areas, such as acquisitions, and new businesses, special projects and policy deployment;
  • Oversee the coordination efforts between external auditors and internal business stakeholders and Information Technology owners;
  • Deliver timely and concise communication, including developing and producing management reporting, illustrating SOX status, trends, and remediation of deficiencies across all internal and external stakeholder groups;
  • Prepare executive management and Audit Committee materials highlighting overall SOX progress and results;
  • Support and monitor quarterly disclosure controls process;
  • Educate Business Process and Information Technology control owners by leading training sessions and focus sessions to demonstrate compliance requirements and share hot topics in SOX compliance;
  • This position requires frequent exposure to Senior LT and results are shared with Sr LT, Audit Committee and external auditors.
  • Reporting to global SC process excellence leader
  • REQUIRED BACKGROUND

  • Bachelor’s degree in Finance or Accounting;
  • Significant experience in a similar role, hands-on experience in identifying an evaluating financial and technology risks, evaluating the design of internal controls;
  • Experience to assesses the effectiveness of Internal Control over Financial Reporting with goal of achieving high level of operational excellence, minimize deficiencies and reduce risk
  • Strong written and verbal communication skills, including the ability to present complex information;
  • Ability to develop strong partnerships / working relationships with all functional areas;
  • Complex Problem Solving;
  • Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts.
  • Experience in supply chain
  • We are offering

  • Competitive salary and an attractive benefits package
  • Extensive training programs
  • Career growth opportunities
  • Experienced leaders to support your
  • professional development

  • Dynamic and international work environment
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