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Financial Controls Manager (SOX)

Requisition ID
2017-2139
Employment Status
Regular Full-Time
US-CA-Livermore

Overview

• Design, management, testing, and monitoring of internal controls for POC and Medical Entities

Responsibilities

• Create and document internal controls, including risk/control matrix and process flows
• Perform testing and evaluation
• Work with horizontals and sales to streamline and improve processes
• Interface with headquarters on reporting
• Multi entity within US
• Coordination with Europe SOX/J-SOX

Qualifications

Minimum Job Requirements:

Education & Experience:
• 5-10 years previous work experience
• BA Finance/Accounting
• CPA/MBA preferred

Knowledge, Skills, and Abilities:
• Sox knowledge a must
• Proficiency with Excel
• GAAP accounting
• SAP a plus

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