Manager, SOX, RAAS

Job description

The Manager position is part of the department’s corporate group. This individual will play a key role in the management / oversight of the SOX compliance program at CCL/ABG as well as perform and manage reviews of corporate operations. As such, a strong governance and compliance background along with operational audit experience would be ideal. Further, the Manager will be expected to have strong project management skills and be able to interface with Executive-level management. Essential Functions: Manage the SOX compliance program for CCL and Corporate and serve as the SOX key point for staff, business process and control owners, external auditors, and the CCL and Corp SOX Committees. Perform/oversee a thorough review of the SOX documentation and testing results (including processes documented and key controls tested) to ensure all objectives, risks, and relevant assertions have been covered. To provide supervision, training and coaching to staff on an ongoing basis. Assist external auditors with the integrated annual audit and internal controls assessment. Partner with management to develop appropriate solutions for internal control deficiencies identified and assess and monito...