Manage the company’s SOX compliance efforts, ensuring adherence to regulatory requirements
Establish clear, accessible documentation to maintain internal controls, including process narratives and risk control matrices
Partner with Finance, IT, Operations, Internal Audit, and Data Engineering teams to manage controls documentation requests
Champion best practices in internal controls, performing quality assurance checks periodically
Develop and execute remediation plans for control deficiencies
Assist in designing and implementing internal controls over financial reporting for existing and new systems
Provide training and guidance to employees on SOX requirements and best practices
Spearhead continuous improvement initiatives to enhance the efficiency and effectiveness of controls

Bachelor’s degree in Finance, Accounting, Information Systems, or related field
CPA, CIA, or CISA required, MBA a plus
7+ years in SOX compliance, internal audit, or public accounting
Strong understanding of SOX, internal controls, and risk management principles
Demonstrated experience developing and improving internal controls
Deep understanding of financial close processes and controls
Strong analytical and problem-solving skills
Proven ability to translate complex calculations and processes into clear, maintainable documentation

OdysseyRe

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