135 SOX Compliance Manager Jobs in Houston, TX
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Enerflex is Hiring a SOX Compliance Manager Near Houston, TX
Summary
The SOX Compliance Manager will be responsible for driving Internal Controls over Financial Reporting processes for the Enerflex USA Region, coordinating SOX compliance activities, which includes understanding the overall financial environment, coordinating documentation, scoping and testing of processes & controls, providing guidance with respect to the adequacy and completeness of controls & processes, advice in the remediation of any deficiencies, collaborate with management in the design of key controls, and providing controls guidance for process & system changes. This role will collaborate closely with the USA Regional Team, Internal Audit, Corporate Finance, External Audit, and external service providers.
Principle Responsibilities and Duties
- Collaboration with USA Region product line and department personnel to ensure that Sarbanes-Oxley Section 404, objectives, deliverables, and timelines are met.
- Perform sample selection & testing in a collaborative manner with the USA Region across all internal controls including planning, scoping, documentation, testing, and analysis.
- Work with process owners to develop, maintain, and review the Sarbanes-Oxley Section 404 documentation.
- Advice in the documentation of internal control processes.
- Coordinate tracking of internal/external testing of controls and track the status of gaps and remediation actions.
- Advise in the remediation of deficiencies in internal controls.
- Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement.
- Prepare presentations and provide status updates as needed for use by management.
- Provide and organizing training on internal controls.
- Assist with coordination of the quarterly and annual Sarbanes-Oxley certification processes.
- Collaborate with cross-functional teams to ensure controls are effective and align with organizational objectives.
- Create and maintain risk and control matrices for various business processes.
- Regularly review and update matrices to reflect changes in processes or control environments.
- Stay informed about regulatory changes and ensure that controls, processes, and financial reporting remain compliant.
- Continuously work to enhance the SOX program to become more efficient and effective.
Qualifications
- Bachelor’s degree in accounting or finance required.
- Professional accounting designation such as CPA, CISA, or CIA required.
- Minimum eight years of relevant work experience in financial reporting or auditing required.
- Proven SOX 404 compliance requirements is mandatory.
- Big 4 or similar public accounting experience is a plus.
- Experience conducting operational and regulatory audits.
- Communication skills are fundamental (both written and verbal) as the role will have significant interaction with senior management and business unit leaders.
- MRP environment with SAP experience preferred.
- Strong technical, analytical, and problem-solving skills.
- Strong motivation, work ethic, organizational and time management skills.
- Ability to work under pressure in a fast paced, multi-task environment.
- A high degree of computer literacy in MS Office (Excel, PPT, Outlook, Word, Access). More specifically advanced Excel (pivot tables, dashboards, charts, and graphs) is a must.
- Demonstrates support, commitment & participation in department goals and regional goals.
- Work well in a team environment & a team player.
- Accuracy and attention to detail are critical in this role.
- Operational experience and sound business acumen.
Physical Requirements
Fast-paced general office environment. Many tasks have high degrees of time sensitivity.
About Us:
Transforming Energy for a Sustainable Future. Enerflex is a premier integrated global provider of energy infrastructure solutions, covering gas processing, compression, power generation, refrigeration, cryogenic, energy transition, and water solutions. We proudly employ more than 5,000 highly skilled employees across over 25 countries worldwide.
Enerflex places its core Values of Integrity, Commitment, Creativity, and Success into action across all aspects of the business. Our innovation, strong commitment to safety, and superior service to our customers positions us as the optimal partner to meet the needs of the dynamic energy industry.
We foster a culture of ensuring our employees have the tools to do their jobs right, but to also thrive in their roles. We pride ourselves in our competitive wages, extensive rewards programs, celebration of successes of individuals and teams, and are committed to ensuring Enerflex remains a safe and inclusive space for all.
What Enerflex Offers You:
Full time employees enjoy the following benefits:
- Generous healthcare, dental and vision plan
- 401(k) employer matching
- Generous paid time off program
- Employee Equity Plan
- Tuition reimbursement
- Fun office environment
Enerflex is an Equal Opportunity Employer
Enerflex grants equal employment opportunity to all qualified persons without regard to race, color, sex, age, national origin, religion, genetic information, mental or physical disability, or any other characteristic protected by applicable federal, state, or local law. Equal employment opportunities are provided in recruitment, hiring, promotions, wages, benefits, and other terms, conditions, and privileges of employment.
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, tasks, duties, knowledge, skills, and abilities required.
Job Summary
Full Time
$119k-154k (estimate)
05/12/2024
05/15/2024
www.enerflex.com
Abby Weng
The job skills required for SOX Compliance Manager include Internal Audit, CPA, Internal Control, Accounting, Sarbanes-Oxley, Financial Reporting, etc. Having related job skills and expertise will give you an advantage when applying to be a SOX Compliance Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by SOX Compliance Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for SOX Compliance Manager positions, which can be used as a reference in future career path planning. As a SOX Compliance Manager, it can be promoted into senior positions as a Regulatory Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary SOX Compliance Manager. You can explore the career advancement for a SOX Compliance Manager below and select your interested title to get hiring information.
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