1+ months

SOX Compliance Manager

Kelly Services
Phoenix, AZ 85067
**SOX Compliance Manager - Phoenix, AZ**

Kelly is seeking a highly motivated team player to work as a SOX Compliance Manager for a major transportation and logistics company in Phoenix, AZ.


Seeking an execution-oriented and strong team player who is capable of working across the organization and managing company's Sarbanes-Oxley SOX compliance requirement within the controller's department. This position works directly with business process owners on the identification of SOX controls, including business process redesign, policies, procedures, documentation, evidence evaluation, and system enhancements. This position will also support company's SEC reporting efforts, including preparation of quarterly and annual financial statements, and other external financial reporting requirements. This position reports to the Sr. Manager SEC Reporting and SOX Compliance.


+ Plan, implement, coordinate, and execute all phases of SOX compliance, to include assessing risks, leading walkthroughs and identifying/validating key controls, developing test procedures, executing and documenting testing, and reporting results to Sr. SEC Reporting and SOX Compliance Manager

+ Update documentation including risk control matrix, process narratives, and evaluate controls as process changes

+ Identify opportunities for internal control improvements and communicate recommendations in clear, concise, actionable and practical manner, with a well-documented process

+ Coordinate with external auditors on the annual SOX testing plan and provide support to them to ensure timely and smooth completion of SOX projects

+ Manage and perform SOX testing and ensure testing results are appropriately documented and communicated, including detail review

+ Perform special project work and other procedures as necessary

+ Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements

+ This position includes supporting company's SEC financial reporting process, and other financial requirements.


+ Bachelor's Degree in Accounting, Finance or related field required

+ Master's in Accounting or M.B.A. degree is a plus

+ Minimum of 4 years of experience with senior internal audit roles, or public accounting firm Big 4 or national CPA firm preferred with experience in financial statements audits and SOX 404 compliance

+ CPA certification is mandatory

+ Ability to travel out of town for work at subsidiaries sites (10-15%)

+ Experience in managing a team is required


+ Strong knowledge of U.S. GAAP, COSO, PCAOB Auditing Standards, SOX 404, risk and controls standards, and business process best practices

+ Self-motivated, proactive, quick learner with a desire to improve processes and increase efficiencies

+ Ability to work effectively and independently as part of a team in a fast moving environment

+ Excellent verbal and written communication and interpersonal skills

+ Highly detail oriented with a critical degree of accuracy

Interested candidates, apply today for immediate consideration!

**Why Kelly** **** **?**

Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.

**About Kelly** ****

At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.
Posted: 2021-04-09 Expires: 2021-06-10

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SOX Compliance Manager

Kelly Services
Phoenix, AZ 85067

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