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.

ESSENTIAL FUNCTIONS :
• 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

Major
Accounting

Job Status
Full Time

CBS Corporation - 20 months ago - save job
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