Internal Control Manager

6 days ago

London, Greater London, United Kingdom DaVita International Full time

At DaVita International, we are committed to providing exceptional care to our patients and building a winning team. As a SOX Manager, you will play a vital role in ensuring our compliance with regulatory requirements and maintaining a robust internal control framework.

About the Role:

The SOX Manager will lead the development and maintenance of the SOX program supporting our local markets across all countries, including adherence to the SOX policy and methodology. You will develop and deliver training programs to educate relevant stakeholders on SOX requirements, fostering a culture of control awareness and accountability.

Responsibilities:

  • Lead the development and maintenance of the SOX program.
  • Develop and deliver training programs.
  • Collaborate with cross-functional teams.
  • Support reporting of the SOX program.
  • Co-develop the SOX strategy.
  • Support in the design and update of process/control documentation.
  • Oversee testing procedures.
  • Support local markets prepare for external SOX audits.
  • Review internal/external audit findings/recommendations and document management's responses.
  • Present findings to senior leadership, and external auditors as required.

Requirements:

  • Demonstrated experience of at least 2 years implementing SOX in a reputable firm (industry or audit firm).
  • Skilled relationship builder who is capable of working effectively with senior management, but also with different and diverse teams across the business, and across different cultures.
  • Prior international experience is a strong advantage especially in our relevant markets in Europe, Middle East, APAC & LATAM.
  • Experience using Wdesk or similar system.
  • High degree of organization and efficiency, along with a high level of attention to detail.
  • Excellent written and verbal communication skills.
  • Bachelor in Business (Accounting) / relevant qualifications or equivalent experience.
  • Experience reading and interpreting internal policies and procedures.
  • Should have a 'can-do' and 'will-do' attitude with respect to accomplishing goals.
  • Professional fluency in English.

Salary Range:** $120,000 - $180,000 per year

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