SOX and Process Control Manager, Dijon
Amcor Limited
Dijon, France
il y a 5j

Job Purpose :

Amcor is seeking an experienced SOX and accounting processes manager for a full-time position, based in Dijon, France. We are looking for collaborative and hands-on minded individual familiar with control framework.

The SOX and process manager will be part of the Dijon SSC. He will ensure that control documentation is maintained, and testing performed, primarily on SSC responsibility perimeter, but also as support on end-to-end processes for plants served by the SSC.

He will participate actively to SOX controls as per framework implemented.

The SOX and Accounting processes manager will also be in charge to identify processes improvement opportunities, to improve SSC efficiency and reliability, and to lead action plans defined for that purpose.

MAIN Accountabilities :

The SOX and accounting processes manager has primary responsibility for the following in the SSC scope and French entities supervised :

  • SOX implementation coordination, monitoring and reporting of project status, on SSC scope
  • Document process flows covered by the SSC as required;
  • Ensure that SOX documentation is accurate and complete within the French entities served by the SSC;
  • Perform periodic reviews of the design and operating effectiveness of internal controls implemented within the SSC
  • Actively participate to perform SOX controls on SSC perimeter
  • Ensuring that remediation activities are appropriate and executed in a timely manner;
  • Identify SOX impact of changes in control environment due to changes in processes, regulations, internal company policies, system enhancements or implementations, company reorganizations, and make determinations for changes to existing controls or proposing new controls when necessary;
  • Work closely with Internal and external auditors to coordinate audit timing, testing, remediation, and reporting;
  • Review / Monitor Segregation of Duties conflicts and implement compensating controls;
  • Identify process improvement opportunities to improve efficiency and reliability of internal controls
  • Relationships : Internal

    Internal

  • AFEMEA Finance teams (plants, BUs, BG), SAP Polaris project team (process owners) Internal Audit
  • External

  • External Auditors
  • Qualifications / Requirements :

    Knowledge and Experience

  • 5+ years experience in an internal controls / internal or external audit / risk management environment; Mastering accounting, French Gaap and international Gaap;
  • preferably knowledge of experience with SOX, PCAOB, and COSO control framework; SAP Fi-Co Knowledge; experience with IT general controls, IT application controls;
  • End-to-end process minded; experience with data analytics a plus; Excellent interpersonal and communication skills with the ability to collaborate within a team environment;
  • Positive, hands-on, and can do attitude; ability to present ideas and information in a clear, concise, and organized manner;
  • Listens to others to respond effectively to ideas and questions; Continuously challenge, motivate and improve processes, people and results;
  • Be customer focused and understand the needs and expectations of internal & external stakeholders.

    EDUCATION REQUIREMENTS :

  • BA or BS in Accounting, Finance or related field or Internal Audit specialization;
  • Masters a plus; professional certifications desirable (CIA, CPA or CFE)
  • Job Specific Technical Requirements
  • knowledge of Internal Controls and SOX regulations
  • TRAVEL EXPECTATIONS :

    10-20% travel (including international, but mostly France)

    Please send your CV in English.

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