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Dycom Industries, Inc · 2 weeks ago

Manager Compliance & Controls

West Palm Beach, FL

Full-time

Onsite

Mid, Senior Level

7+ years exp

Dycom Industries, Inc is seeking a Manager, Compliance & Internal Controls who will be responsible for the design, implementation, and maintenance of the company's internal control framework. This role is crucial for ensuring accurate and compliant financial reporting while collaborating with various stakeholders to foster a culture of compliance within the organization.

EnergyProject ManagementTelecommunications

No H1B

Responsibilities

Assist with the design, implementation, and monitoring of the company’s internal control framework, including policies and procedures

Lead the annual Sarbanes-Oxley (SOX) compliance program, including risk assessments, walkthroughs, and documentation

Evaluate the effectiveness of internal controls and identify areas for improvement

Collaborate with business process owners to ensure controls are embedded in day- to-day operations

Develop and deliver training to employees on internal control policies and best practices

Stay current with changes in relevant laws, regulations (i.e., SOX), and accounting standards (i.e., GAAP)

Conduct periodic risk assessments to identify and mitigate potential compliance risks

Oversee the management of internal and external audit activities, serving as a primary point of contact

Review and approve internal controls documentation, including process narratives, flowcharts, and control matrices

Investigate and resolve compliance-related issues or control deficiencies in a timely manner

Work closely with the finance team to ensure the accuracy and integrity of financial data

Analyze financial processes to identify opportunities for automation and efficiency improvements while maintaining control effectiveness

Manage and mentor a Sr. Compliance Analyst

Present findings and recommendations to management

Foster a culture of compliance and ethical behavior throughout the organization

Build strong relationships with stakeholders across different departments

All other duties as assigned

Qualification

SOX complianceRisk managementU.S. GAAPInternal controlsFinancial systemsGRC softwareAnalytical skillsProfessionalismEthical conductProblem-solving skillsProject managementCommunication skillsIntegrity