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Global Compliance Manager

Position Description

Title Global Compliance Manager [ Apply Now ]
Industry Manufacturing Medical Device
City/Town Anaheim
State/Country CA./United States
Telecommuting No
Employment Auth US Citizen (minimum)
Type of Position Full Time
Salary/Rate 125-140K
Relocation Assistance Not At This Time
Expected Travel 0% (average)
Expected Start Date 08/01/2019
Min Experience 7 years
Education Bachelor's (minimum)
Description

Balance Sheet Reviews/Internal Audits
-Manage & track the annual balance sheet review/Internal Audit process
-Review findings and highlight key concerns/risks
-Ensure that all findings are resolved on a timely basis
SOX
-Coordinate and oversee the entire SOX effort
-Manage a calendar of key milestones in order to meet submission deadlines
-Review findings and highlight key concerns/risks
-Ensure that all findings are resolved on a timely basis
Lead initiative to further strengthen the quality of our balance sheet.
-Provide training on account rec process
-Continue to monitor progress towards the required quality standard
Facilitate the implementation of new accounting standard throughout the platform.
Lead process improvement project across platform.
-Harmonizing & streamlining processes
Assist in month-end closing and ensure all financial reporting deadlines are met.
Special projects and create ad-hoc reports and analysis as required.

Required Skills

Internal Audits

account reconciliation

Oracle and HFM (Hyperion)

-3+ years’ work experience at a Big 4 required
-7+ compliance related experience to include GAAP and SOX required
-1+ years’ experience in a compliance role with a multinational company required
-3+ years’ experience leading/influencing cross-functional teams required
-Ability to provide examples of process improvement implementation/results
-CPA Designation required

Preferred Skills