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AJT | Sarbanes-Oxley Project Manager Job Description

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Sarbanes-Oxley Project Manager

Job description:

This global company is seeking Senior Managers for their SOX Compliance Group.


• Management of SOX 404 compliance program

• Implement Protiviti SOX Compliance Portal solution to manage process and ICFR risk assessment for FY2009 and beyond

• Coordinate with Staff to support development and execution of Internal Audit plans and programs

• Manage certain internal audit assignments as appropriate and necessary


• BS in Accounting (MBA preferred) or equivalent

• Minimum of 7-10 years progressive experience in internal audit with SOX 404 experience from inception of SOX requirements to date

• At least one of the following certifications - CPA/CMA/CIA/CICA (or similar)

• Manufacturing background/experience is a MUST

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