SOX Compliance Project Manager

4 weeks ago

London, Greater London, United Kingdom CFGI Full time

About CFGI:

We are a leading provider of risk advisory services, helping public and soon-to-be public companies navigate the complexities of SOX compliance.

Job Overview:

We are seeking a highly experienced SOX Compliance Project Manager to lead multiple concurrent projects in various maturity stages. As a key member of our team, you will be responsible for delivering high-quality results on time and within budget.

Main Responsibilities:

- Lead SOX compliance projects for public and soon-to-be public companies, including new implementations and recurring projects.
- Set realistic deadlines with clients and internal teams, ensuring timely project delivery.
- Manage client relationships and act as the primary point of contact for each project.
- Coordinate with cross-functional teams to deliver projects efficiently.
- Develop and maintain project plans, timelines, and budgets to ensure effective project execution.
- Collaborate with senior leadership to identify business opportunities and develop strategic plans to drive growth.
- Stay up-to-date with industry developments, regulatory changes, and best practices to enhance project delivery and improve client satisfaction.
- Foster a culture of innovation, collaboration, and continuous learning within the team.
- Identify opportunities for process improvements and implement changes to increase efficiency and productivity.
- Provide regular status updates to clients and stakeholders, highlighting project milestones and achievements.

Requirements:

- 5+ years of experience in commercial audit, risk advisory, or technical accounting, with at least 3 years at a Big Four or large national firm.
- Strong project management skills, with the ability to multitask, prioritize, and manage multiple requests simultaneously.
- Excellent interpersonal, written, and oral communication skills, with the ability to assimilate easily into teams.
- Strong analytical and critical thinking abilities, with a keen eye for detail and accuracy.
- Experience working with SOX compliance regulations, including design and implementation of age/stage appropriate controls, and proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and system scoping.
- Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies, as well as experience in reviewing SOC-1 Type II reports and relevant CUEC mapping.
- Working proficiency and understanding of IT General Controls, SEC guidance, PCAOB, and AICPA audit standards.
- Bachelor's degree in accounting or a related field from an accredited university.
- CPA certification or equivalent combined with solid accounting experience preferred but not required.

What We Offer:

- Competitive salary: $120,000 - $180,000 per year, depending on experience.
- Opportunity to work with a leading provider of risk advisory services, driving growth and innovation in the industry.
- Collaborative and dynamic work environment, fostering a culture of innovation, teamwork, and continuous learning.
- Professional development opportunities, including training, mentorship, and career advancement possibilities.
- Recognition and rewards for outstanding performance and contributions to the team.
- Comprehensive benefits package, including health insurance, retirement plan, and paid time off.

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