The SOX Business Process Manager will serve as a member of the Internal Controls of Financial Reporting (ICFR) PMO leadership team, and will report to the Director, ICFR. As a member of the ICFR leadership team, you will have the opportunity to significantly influence the development and realization of the ICFR team’s value proposition through the build-out of a Sarbanes-Oxley (SOX) compliant ICFR framework at a growing company with an evolving process and system footprint within a defined 2nd Line of Defense (LOD) capacity.
You will play a vital role in advising the business on appropriate business process controls. This is a unique opportunity to put your own stamp on the SOX Program while galvanizing our value proposition as management’s trusted business advisor within the 2nd LOD. This role will be responsible for the business process risk component of the comprehensive ICFR/SOX program, including oversight of process documentation, risk assessment, and control design of the broader control environment with subsequent testing of control design and effectiveness.
This role is based out of our Orlando, FL office. We are open to relocation.
To help you make the best decision for your personal growth, it’s important to us to share a glimpse of what we offer our top asset, our people:
Preferred Business Experience and Technical Skills:
AssuredPartners is committed to embracing diversity, equity, and inclusion to create a workplace that welcomes and thrives on the unique experiences, perspectives, and contributions of all team members. AssuredPartners is bringing the best people and most diverse talent forward to drive growth, innovate and think bigger!
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