Manager, SOX & Internal Controls

Job description

About GLOVIS America Inc. GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies. Summary The Manager, SOX & Internal Controls is responsible for leading and continuously enhancing the Company’s Sarbanes-Oxley and Internal Control over Financial Reporting (ICFR) program in alignment with the COSO framework. This role partners closely with the Head of Financial Compliance to conduct a risk assessment, control design, implementation, testing, and ongoing monitoring, ensuring a robust, sustainable, and efficient internal control framework. The Manager serves as a key point of contact for Finance, IT, and business stakeholders, driving control effectiveness, enabling...