Base: $94,000.00 - $156,800.00; bonus/equity: not ...
Hybrid
Sox control framework management
Ifrs and us gaap knowledge
Coso framework expertise
The role is critical for AVEVA's transformation program moving towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance
Job Summary
The role is critical for AVEVA's transformation program moving towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance.
Candidates will lead the setup of a Business As Usual SOX program including scoping, walkthroughs, testing plans, and coordination of global stakeholders.
The position offers comprehensive benefits including flexible work hours, up to 25 days of PTO, parental leave, and a 401K plan.
Matching Summary
The role is critical for AVEVA's transformation program moving towards dual reporting under IFRS and US GAAP while ensuring Sarbanes-Oxley compliance.
Salary
Base: $94,000.00 - $156,800.00; Bonus/Equity: Not specified; Benefits: Flex work hours, 20-25 days PTO, 401K
Skills & Requirements
Must-have
SOX control framework management
IFRS and US GAAP knowledge
COSO framework expertise
Global stakeholder management
Oracle system experience
Audit committee reporting
Co-source partner management
Nice-to-have
Automation and AI in controls
Data analytics and scripting skills
Multi-cultural empathy
Strong organizational skills
Positive attitude managing ambiguity
High professional ethics
Experience with PCAOB requirements
Key Requirements
5 years post-qualification experience (ACA, ACCA, CIMA, CPA)
Experience leading SOX audit frameworks
Experience managing Internal and External Audit relationships