Manager of SOX Compliance in Finance
Lightspeed Commerce • montreal (administrative region), Canada
Role Description
Take charge of SOX Compliance at Lightspeed Finance. This managerial role allows you to enhance compliance practices while developing your team in a supportive, remote-enabled setting.
As the Manager of SOX Compliance, you will spearhead compliance efforts, oversee a team, and ensure high standards in control testing. Your leadership will shape the annual SOX program and drive the optimization of compliance technologies. You will regularly interact with stakeholders to provide guidance on process enhancements.
Key Responsibilities:
• Direct the development and implementation of the SOX program
• Mentor specialists and manage annual testing plans
• Advise on process improvements and risk assessments
• Optimize compliance systems for increased efficiency
• Lead special projects as requested by SOX leadership
Requirements:
• CPA or equivalent professional designation required
• Over 6 years in SOX Compliance and auditing roles
• Strong understanding of IFR...
As the Manager of SOX Compliance, you will spearhead compliance efforts, oversee a team, and ensure high standards in control testing. Your leadership will shape the annual SOX program and drive the optimization of compliance technologies. You will regularly interact with stakeholders to provide guidance on process enhancements.
Key Responsibilities:
• Direct the development and implementation of the SOX program
• Mentor specialists and manage annual testing plans
• Advise on process improvements and risk assessments
• Optimize compliance systems for increased efficiency
• Lead special projects as requested by SOX leadership
Requirements:
• CPA or equivalent professional designation required
• Over 6 years in SOX Compliance and auditing roles
• Strong understanding of IFR...