Sox Manager

Eastman

Kingsport, Tennessee, USA
On-site
Sox 404(a) compliance
Icfr issue remediation
Financial statement risk assessment
Eastman is a global specialty materials company committed to innovation, safety, and sustainability with a presence in over 100 countries

Job Summary

  • Eastman is a global specialty materials company committed to innovation, safety, and sustainability with a presence in over 100 countries.
  • The Sox Manager will lead the SOX audit team, conduct risk assessments, oversee ICFR issue management, and coordinate with external auditors to ensure compliance.
  • The role involves acting as a subject matter expert on SOX 404(a) compliance, providing training, and collaborating with management to improve processes and mitigate risks.

Matching Summary

Eastman is a global specialty materials company committed to innovation, safety, and sustainability with a presence in over 100 countries.

Skills & Requirements

Must-have

  • SOX 404(a) compliance
  • ICFR issue remediation
  • Financial statement risk assessment
  • Team management and development
  • Internal control testing
  • Coordination with external auditors

Nice-to-have

  • Knowledge of COSO and COBIT
  • SAP experience
  • Strong interpersonal skills
  • Training and onboarding leadership
  • Regulatory requirements awareness

Key Requirements

  • 4+ years corporate experience
  • Bachelor’s degree in Finance, Accounting, or related field
  • 2-3 years audit or SOX experience preferred
  • Supervisor skills preferred
  • Knowledge of Sarbanes-Oxley
  • Proficient in Excel, Word, PowerPoint

Work Rights

Not specified

Tailored Resume

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