The Compliance Manager is a senior technical business support position that provides SOX compliance project management for the more complex global locations. This position will work with local WireCo teams to develop internal control remediation tactical plans and timelines for compliance internal control documentation updates, coordinate controls testing with external resources, and will be responsible for reporting progress on the effectiveness of controls for the selected location(s) to local and corporate management.
The position will work with the local teams to develop the key performance metrics for the project for reporting on a monthly basis.
This position will also work to standardize the accounting and financial reporting practices among the reporting subsidiaries by developing documentation on accounting policy and procedures.
This position will also assist with research of regulatory compliance issues and documentation of key requirements and conclusions on the impact to WireCo’s business. This will includes SEC compliance issues, new legal requirements (Conflict Minerals, Dodd Frank Act impacts, Jobs Act, XBRL requirements, etc).
This position will work with the CAO to develop meeting agenda’s and materials for the SOX Executive and Steering Committee Meetings as well as Audit Committee Meetings. He or she will also assist senior management with improvements to entity level controls and corporate governance.
The Compliance Manager will participate in the design of the audit plans including design of rotational audit testing for controls or locations on a recurring basis, balancing the cost effectiveness of the program with the Company’s risk tolerance.
Bachelors or Masters in Accounting
6+ years of experience in Auditing, SOX Compliance, SEC reporting, and/or Project Management
CPA, CIA , and or Project Management Professional (PMP) Certification preferred
Internal Audit and/or Public Accounting preferred
WireCo WorldGroup - 20 months ago
WireCo WorldGroup is the global leader in manufacturing, engineering and distributing wire rope, wire rope assemblies, high carbon wire,...