Sox Compliance Manager Canada
Samsara
Lead SOX compliance from Canada with hands-on risk assessment and control design expertise in a fully remote position at Samsara.Samsara seeks an experienced manager to lead business process compliance across its global control environment. You will oversee risk assessments, scoping, walkthroughs, control design, deficiency evaluation, and remediation. The role also requires collaboration with IT, business process owners, internal audit, and external audit.Key Responsibilities:
Lead financial risk assessments, materiality calculations, and SOX scopingTrain control owners on documentation, testing, management reviews, and IPEConduct walkthroughs and maintain business process control documentationEvaluate deficiencies and execute related remediation plansReport program status and control environment effectiveness to leadersRequirements:
Seven or more years of SOX 404 or ICFR experienceBig Four or public company audit experienceKnowledge of order-to-cash and procure-to-pay controlsWorking knowledge of COSO 2013, PCAOB AS 2201, and SEC guidanceBachelor’s degree in accounting or finance;
CPA or CIA preferredApply SOX expertise, financial reporting knowledge, and control leadership to strengthen Samsara’s global compliance program remotely in Canada.
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Lead financial risk assessments, materiality calculations, and SOX scopingTrain control owners on documentation, testing, management reviews, and IPEConduct walkthroughs and maintain business process control documentationEvaluate deficiencies and execute related remediation plansReport program status and control environment effectiveness to leadersRequirements:
Seven or more years of SOX 404 or ICFR experienceBig Four or public company audit experienceKnowledge of order-to-cash and procure-to-pay controlsWorking knowledge of COSO 2013, PCAOB AS 2201, and SEC guidanceBachelor’s degree in accounting or finance;
CPA or CIA preferredApply SOX expertise, financial reporting knowledge, and control leadership to strengthen Samsara’s global compliance program remotely in Canada.
#J-18808-Ljbffr
Vacancy posted 45 minutes ago
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