Our client, an international manufacturing and distribution company is looking for a Manager of Compliance. As a strategic business partner, the Manager of Compliance will be responsible for process design, compliance, testing procedures and operational procedures & plans in line with the key strategic objectives of the business. Through various assignment, the Manager will gain thorough understanding of the processes, operations and operating units. The Manager of Compliance work closely with all the operating units and dynamic team of internal and external auditors.
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-Participates in the planning and testing for the SOX 404 certification
-Identify risks in processes and procedures related to finance, accounting, operations, IT, manufacturing, mergers and acquisition, dissolutions, programming, etc.
-Pinpoint process improvement and cost reduction opportunities
-Ensure compliance with company policies
-Develop detailed reports for business units and upper management
-Present practical recommendations to management
-Assist in developing tools and methods to make internal auditing more effective
-Act as consultant to operational unit by recommending effective solutions
-Participate in audits with the external auditors and in different audit projects
-5 years’ experience, as an internal auditor, external auditor.
-Professional accounting or audit designation (CPA).
-Demonstrate analytical skills, great communication and teamwork.
-Knowledge of risks associated with different processes.
-Fosters teamwork and provides leadership.
-Can work independently and takes initiatives.
-Have a great sense of diplomacy.
-Fluency in French and English, both oral and written.
The successful candidate will also demonstrate a high level of commitment to the Company’s success, client service and employee satisfaction and retention.
We appreciate all expressions of interest, however, as a practical matter, only selected candidates whose backgrounds best match our client’s requirements will be contacted. All resumes are retained and treated confidentially for future consideration.
About the Author: Dejan Ristic
In 2004, I founded Exceleris. In addition to managing all recruitment aspects of Exceleris, I have consulted (as CFO or in similar roles) with a number of technology companies (both publicly traded and venture funded start-ups)....