Manager Internal Controls (SOX)
CBS Corporate - New York, NY

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CBS Corporation seeks a Manager for the Internal Controls department. Their primary responsibility will be to implement and maintain an effective control monitoring system as well as evaluate and document existing controls and procedures.

• Manage the Sarbanes-Oxley 404 (SOX) process for the CBS Corporate division, including risk assessment, scope review, process documentation, control design, testing, and evaluation of effectiveness of internal controls
• Perform quarterly SOX testing and participate in remediation efforts
• Facilitate SOX process with divisional SOX managers
• Perform and communicate quarterly SOX testing diagnostics review for/to CBS divisions
• Manage maintenance of SOX system, Open Pages FCM
• Evaluate and communicate on the control environment and SOX testing execution and results to management
• Manage Audit Committee pre-approval of audit and non-audit services
• Develop and maintain control documentation and process flow charts / narratives for business processes
• Facilitate and coordinate documentation requests and walkthroughs required by the external auditors
• Assist in ad hoc projects as needed

Required Skills/Experience
• Five (5) plus years of relevant experience in accounting/auditing including public accounting experience
• Bachelor’s degree required; accounting major preferred
• CPA, CIA with strong knowledge of U.S. GAAP highly preferred
• Strong technical knowledge of accounting, auditing and internal controls (as defined by COSO)
• SOX experience (control / process documentation, testing, and issue remediation)
• Experience in design and implementation of internal control concepts and procedures
• Strong interpersonal and communication skills - must be effective with all levels of management
• Must be proficient in MS Word and Excel
• Ability to work independently as well as part of a team, and ability to multi-task
• Must successfully pass a background check

Minimum Education Level
Bachelor's Degree


Job Status
Full Time