Blue Yonder · 1 day ago
Sr Director, Internal Controls & SOX
Scottsdale, AZ
Full-time
Remote
Senior Level, Lead/Staff, Director/Executive
$150K/yr - $175K/yr
10+ years exp
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Responsibilities
Performing the annual financial statement risk assessment and scoping exercise to determine focus of management’s annual ICFR program for SOX.
Leading the second line of defense control activities. This includes reviewing and enhancing the current control environment.
Championing and cultivating the ICFR culture within the business by developing relationships with leadership to understand the business and relevant key controls, educating management on ICFR requirements, and providing guidance to enhance the control environment.
Advise process owners and develop financial controls to substantiate the existence, completeness, valuation, rights/obligations, presentation and disclosure to ensure all identified risks are mitigated throughout of the Company.
Supporting technology projects to determine system capabilities, ICFR design requirements, testing, and implementation.
Project manage the completion of testing collaboratively with the internal audit team to ensure timely completion.
Evaluate and document deficiency conclusions.
Partner with others throughout the organization to address and create any necessary control remediation plans.
Communicate progress status and results regularly with senior management, internal and external auditors.
Create and facilitate training to internal teams on a broad range of ICFR topics.
Participate on special projects undertaken by the department and/or the Company.
Qualification
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Required
Bachelor's degree in Accounting or Finance is required
Relevant assurance certification (e.g., CPA)
10+ years of relevant business experience including public accounting experience
Solid understanding of risks and controls and their practical application
Deep understanding of U.S. GAAP, COSO, Sarbanes Oxley Act, SEC and PCAOB rules.
Demonstrated capability to manage a variety of differing priorities and commitments
Experienced business partner, skilled in building trust and inspiring others while ramping up in a growing business and role in a complex environment
Superb ability to establish rapport and gain the trust of others; effective at gaining consensus with the team
Excellent leadership and communication skills, with the ability to communicate the vision, hold the team and others accountable for the achievement of objectives, and take corrective actions quickly to address shortcomings or performance concerns
Ability to think strategically while still willing to perform work and develop actionable plans
Strong critical thinking and problem-solving skills and ability to troubleshoot
Excellent written and verbal communication skills
High proficiency in MS Office
Benefits
Comprehensive Medical, Dental and Vision
401K with Matching
Flexible Time Off
Corporate Fitness Program
A variety of voluntary benefits such as; Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more
Company
Blue Yonder
Blue Yonder is a digital supply chain and omni-channel commerce fulfillment platform.
5001-10000 employees
H1B Sponsorship
Blue Yonder has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (53)
2022 (87)
2021 (112)
2020 (84)
Funding
Current Stage
Late StageTotal Funding
$575MKey Investors
Panasonic
2021-03-08Acquired
2020-05-20Secondary Market
2016-10-13Private Equity· $575M
Leadership Team
Duncan Angove
Chief Executive Officer
Yannis Skoufalos
Senior Advisor to the CEO
Recent News
2024-11-26
Company data provided by crunchbase
