Team Lead: SOX Compliance
4 months ago
A great opportunity is available for a SOX Compliance Team Lead. You will manage a team of SOX Accountants and Specialists, making sure internal control requirements are met through regular assessments, training, and working closely with the finance team and key stakeholders. You will have a strong background in Big 4 accounting, experience with the online gaming industry, ERP systems, and data analytics and IFRS skills. Your hands on problem-solving, critical thinking, and time management will be key assets for this role.
Responsibilities:
- Management of a team
- Oversee scoping and risk assessment efforts for management's SOX annual planning.
- Oversee walkthroughs of Key Processes and maintain up to date documentation
- Lead and manage updates/development of current risk and control matrixes.
- Identify new material transactions, developing risks, control matrixes and control implementation
- Monitor progress against Sox and Internal Audit timelines, execution of plans including reports
- Invest in the training and development of the finance team and other departments
- Work closely with External and Internal auditors
- Ensure quality and consistency of controls
- Develop clear and realistic plans to tackle any identified areas of material weakness or significant deficiency
Requirements:
- CA(SA) ideally, with a minimum of 7 years of experience in Internal controls (US SOX)
- Experience in management/team lead positions of at least 2 years
- IFRS knowledge and experience.
- Proven experience to lead and take ownership of projects from conception to completion
- Ability and flexibility to work well under tight deadlines, prioritize and multi-task
- Ability to adjust priorities and manage time
- Strong interpersonal skills with the ability to build relationships across departments
- Collaborative team player with the ability to foster good working relationships
Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.
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