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SOX Manager & Assistant Controller for a Leading Global Manufacturing Corporation in the Sharon Region
What you'll do
1. Global SOX Controls Management
Responsible for the organization’s global SOX controls, including scoping, control matrices, process updates, risk identification, and risk management.
Preparation of appropriate documentation and working papers for control testing.
Collaboration with all subsidiaries worldwide and review of the adequacy and completeness of control documentation.
Collaboration with external consultants and independent auditors.
Assisting with the preparation of standalone and consolidated financial statements in accordance with U.S. GAAP on a monthly, quarterly, and annual basis.
Supporting the company’s external audit process and working closely with the company’s auditors.
Working with government authorities, including the Central Bureau of Statistics and the Bank of Israel.
3. ERP Process Optimization
Improving and optimizing ERP processes that impact financial reporting, documentation, and internal controls.
Requirements
Certified Public Accountant (CPA) – Required.
Hands-on experience with SOX – Required.
Strong knowledge of U.S. GAAP and its practical application.
Strong teamwork and collaboration skills.
Ability to work independently with a high level of responsibility.
Ability to work effectively under pressure and meet deadlines.
Ability to independently analyze and define reporting requirements.
Ability to analyze, design, and define business processes and workflows.
High level of English proficiency.
Nice to have
Previous experience in a similar role, such as Assistant Controller and/or SOX Manager, either in a corporation or a Big 4 firm
Experience working with ERP systems – Required; Oracle experience
Experience in a global publicly traded company
Advanced knowledge of Microsoft Office and AI tools